HomeMy WebLinkAbout239950 12/09/14 i�•"CSNM
;�' F, CITY OF CARMEL, INDIANA VENDOR: 00350432
s b ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****7,908.00*
a4' CARMEL, INDIANA 46032 INDIANAPOLIS14 HI 462N STREET CHECK NUMBER: 239950
„oNCHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 24652 114186 7,908.00 JOB SHIRTS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
12/3/2014 114186
Bill To
CANNEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWEATSHIRTS 160 GAMEJOB SHIRTS 47.50 7,600.00T
Shipping&Handl... 1 308.00 308.00
Sales Tax 0.00% 0.00
Total $7,408.00
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))
114186 $7,908.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$7,908.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114186 43-560.01 $7,908.00 1 hereby certify that the attached invoice(s), or
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
IFC ® R
P (ew /,l/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund