HomeMy WebLinkAbout240738 01/07/15 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 366321
® it ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: S"''""561.65'
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 240738
WESTFIELD IN 46074 CHECK DATE: 01/07/15
TpN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121816 561.65 OTHER EXPENSES
myWshop.com
lrLd Q4 ,lz, Your online spiritwear solution _
� ,;m� �, DATE INVOICE
®
820 PARKWU CIOCIF•WISTtltt0.11146074 "" s
11/20/2014 121816 f
BILL TO i1
SHIP TO �
` I
Carmel Utilities —__._...._, _____....______. _.,__ ....._._ ___ _._ __
Pau(Pace I Carmel Utilities
34500 W, 131 st St.
3450 W. 131 st St.
Carmel.IN 46074 Carmel, IN 46074
Attn: Kern Love
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE CC 1
€
On Delivery ARS-N 12/3!2014 €Ship LIPS � DLI_ 12/4
i €
4 I
ITEM QTY DESCRIPTION COLOR I SIZES — PRICE i AMOUNT
..._..._____.._._..____ .._....._.......
.__._..._............................_____.__..._.....__.,..._....___.._ ._.__..._-_._..
EMBROIDERY
DESIGN 4LI41 16356 I
i
me 4.5 #CP90(san)knit bcame I na"N 12.00 540.00
front emb-
E
Carmel Utilities
1 f
1 I i
s j shipping charges 9.51 9.51
s shipping charges 12.14 12.14
[€($( F I
t
I i i
1
€
Total ' 61.65
._..__.._.._....__.._ !.._.._._.........—.__._._._._ .._ ..Vo.L..._J................ __.,.._......._.. --------_ - _,.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 121816 $561.65
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
Date Officer
VOUCHER # 142491 WARRANT# ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
121816 01-6200-03 $180.14
121816 01-6200-06 $381.51
Voucher Total $561.65
Cost distribution ledger classification if
claim paid under vehicle highway fund