HomeMy WebLinkAbout241324 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 366321
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $*******302.60*
(9,
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 241324
WESTFIELD IN 46074 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121983 96.60 OTHER EXPENSES
601 5023990 121984 206.00 OTHER EXPENSES
y m �o .co _
Q dL �t your online spiritwear solution DATE INVOICE#
� -800-844-5348 820 PARKWAY CIRCIY-1967FIRD,IN 46014
12/24/2014 121984
BILL TO I SHIP TO
_______................._..........___..___.._.........__.______._.
Carmel Utilities Kerri Loveall
Paul Pace kloveallncarmel.in.gov
3450 W. 131stSt. 733-2855
Carmel,IN 46074
{
P.O.NUMBER TERMS REPROUTEBY SHIP VIA �� ROUTE __._._..___. cc
......_ ---
On Delivery I ARS-N 1/7/2015 Ship UPS e
ITEM 1 QTY DESCRIPTION ( COLOR SIZES PRICE AMOUNT
i !
i
f DESIGN#LH]16356
me E 2 #818500 hooded sweatshirt navy 2x1 25.00 50.00
me i 2 #gl8600 fill zip hoodie navy 2x1 28.00 56.00
t
i
me j 2 4CS620(san)full zip thermal hoodie navy ]xl Ixxl 49.00 98.00
i
front left emb: Carmel Utilities
i
i
2x ,I 1 add on for 2x sizes 1 2.00 2.00
j PACKAGE W/PRINTED ITEMS PER ?
E ORDERFORMS
1
i
i
I
1 �
t L
AQ $206.00
�J Total
t i
._._.»............-.i___._......._., ,.,...._..........__...._...._........-_..._,._.-_.___..._.__..............._..._..,,.-.,..__._....._.__...................._.,,.-__.........................._-_......_....,,,_....„....._....-....__...._.._..............._.._-._...._._.._...._. ......-----__.--
myWt�_Ihorxom:
�udltv ; ia�ee� your online spiritwear solution DATE INVOICE#
1 .800-844-5348 320 PARRWRY 01RUE•VIESTFIRD.1€146014
12/24/2014 121983
BILL TO SHIP TO
Carmel Utilities Kerri Loveall
Paul Pace kloveall@carmel.in.gov
3450 W. 131 st St. 733-2855
Carmel,IN 46074
i
P.O.NUMBER TERMS i REP DONE BY SHIP VIA ; ROUTE _ —CC _
I
On Delivery j ARS-N 1/7/2015 Ship UPS I e
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
f
REORDER#1 16246 -PRINTF.,D ITF,MS
Ins ; 2 #pc6I(san)s/s tee-100%cotton -NO pocket navy 1x1 10.00 20.00
gray 1 xl
Ins 2 4pc61LS(san)L/S tee- 100%cotton -NO navy Ixl 13.00 26.00
I pocket
gray 1x1
4
ms i 2 #580(aug)button Henley ; navy 2x1 18.00 36.00
f
I
# 3cLH: white/royal/kelly-Carmel Utilities
s 1 shipping charges i 14.60 14.60
s I
PACKAGE W/F.MBROIDERF..D ITEMS PER
OR.DERFORMS - —
I
i
}
I
i
i
i
i
/I�4
? $96.60
f
ll Total
i
i
._.__.__......__-------.._._..v.._..._. ___.._..._._ ._..._..2...........�. ............__.__.._......_..._..._. ___...__ __ ._..__.....__.—_..........__.._...._____._._—_._W_. ._.___-------
VOUCHER # 142723 WARRANT# ALLOWED
IN SUM OF $
366321
" LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
'I
r.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
G
Board members
PO# INV# ACCT# AMOUNT + Audit Trail Code
,I
121984 01-6200-03 $206.00 4
•i .
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
j Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201. 121984 $206.00
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
Date Officer