HomeMy WebLinkAbout242613 02/24/15 I
0��,�- F, - CITY OF CARMEL, INDIANA VENDOR: 354118
4 ONE CIVIC SQUARE T &T SALES & PROMOTIONS INC CHECK AMOUNT: $**.....373.00*
CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 242613
"M,�roH�o.a NOBLESVILLE IN 46060 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4356001 32236 23285 373.00 SHIRTS
Invoice
IfIr Date Invoice#
Sales&Promotions
15310 Nertirw 9h Nobl—"W—
311-11F1106 2/11/2015 23285
Bill To Ship To
Carmel Police Department Forensics Logo
3 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
32236 Net 30 LD 2/11/2015 Delivery
Quantity Item Code Description Price Each Amount
2 41060 5.11 Professional Polo-Silver Tan- 1/XL Navy- I/XXL 49.00 98.00
5 42056 Long Sleeve Professional Polo-Navy- 1/XL 1/XXL Gray- 55.00 275.00
1/XL Silver Tan- I/XL Black- I/XXL
Carmel Police Forensics
T&T Promotions
15320 Herrman Blvd. Total $373.00
Noblesville,IN 46060
i
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))
02/11/15 23285 CSI/LAB uniforms $373.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T & T Sales & Promotions
IN SUM OF $
15320 Herriman Boulevard
Noblesville, IN 46060
$373.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
nPO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
32236 23285 43-560.01 $373.00
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
Tuesday, February 17, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e