HomeMy WebLinkAbout243197 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 00350432
(9,
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******849.00*
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 243197
INDIANAPOLIS IN 46241 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114061 849.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Date Invoice#
Indianapolis,IN 46241
3/6/2015 114061
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
72 #2000 L&XL Firefighters 5.25 378.00
6 #2000T XLT 7.50 45.00
36 #2000 XXL Firefighters 6.75 243.00
18 #2000 XXXL Firefighters 7.50 135.00
6 #2000T XXXLT Officer 8.00 48.00
0.00% 0.00
Total $849.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF$
5514 West Washington Street
Indianapolis, IN 46241
i
$849.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
li PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114061 43-560.01 $849.00 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
I
RAO 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
114061 $849.00
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