HomeMy WebLinkAbout239376 11/19/14 %'a��f� CITY OF CARMEL, INDIANA VENDOR: 354118
ONE CIVIC SQUARE T&T SALES & PROMOTIONS INC CHECK AMOUNT: S'"'" `225.00`
:� ?�; CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 239376
9M��TON 4�` NOBLESVILLE IN 46060 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 22536 225.00 PROMOTIONAL PRINTING
Invoice
do �1� Date Invoice#
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Sales&Promotions �:�
15320 Herrl=n Blvd NoblavUle,IN 46060
317-774-710601 v3
11/12/2014 22536
Bill To Ship To
Carmel Police Department Ann
3 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Ann Net 30 LD 11/12/2014 Delivery
Quantity Item Code Description Price Each Amount
9 k500 Silk Touch Polo-Teal-2/MD 4/LG 2/XXL Ladies-1/LG 25.00 225.00
Citizens Academy
Thank you for your order!
-T&T Promotions
15320 Herriman Blvd. Total $225.00
Noblesville,IN 46060
VOUCHER NO. WARRANT NO.
ALLOWED 20
T &T Sales & Promotions
IN SUM OF$
15320 Herriman Boulevard J
Noblesville, IN 46060
$225.00
a
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1110 22536 43-450.02 $225.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached.invoice(s)or bill(s))
11/12/14 22536 Citizens Academy Shirts $225.00
I hereby certify that the attached'invoice(s), or bill(s), is(are)true and correct and I have'audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer