HomeMy WebLinkAbout240979 01/13/15 om.C�qM-
��' ;� CITY OF CARMEL, INDIANA VENDOR: 00350432
® it ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: S""'"'75.00'
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 240979
+;,,. r INDIANAPOLIS IN 46241 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4356001 32624 114225 75.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Date Invoice#
Indianapolis, IN 46241
12/17/2014 114225
Bill To
Carmel Engineering
1 Civic Square
Carmel,IN 46032
Attn:Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
Embroider Logo 1 Ladies Fleece Vest-Medium 21.00 21.00T
Embroider Logo 1 Ladies 1/4 Zip Pull Over-Medium 34.00 34.00T
Embroider Logo 1 Ladies Long Sleeve Polo-Large 20.00 20.00T
Sales Tax 0.00% 0.00
19192
�.
RECEIVED cQ
N N
DEC 201
o N
� CARMEL V
cP CITY ENGIN 2 cbti
Total $75.00
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
Embroidery Plus Purchase Order No.
5514 W Washington St Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1211712014 114225 Clothing-Julia Litchford $ 75.00
I
Total $ 75.00
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.
Embroidery Plus ALLOWED 20
5514 W Washington St IN SUM OF $
Indianapolis, IN 46241
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32624 114225 2200-R4356001 $ 75.00 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
1/12/2015
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund