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HomeMy WebLinkAbout244996 05/05/15 (9, CITY OF CARMEL, INDIANA VENDOR: 354118 ONE CIVIC SQUARE T&T SALES & PROMOTIONS INC CHECKAMOUNT: S***'*'*300.00' CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 244996 NOBLESVILLE IN 46060 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 32861 24053 300.00 CITIZEN ACADEMY SHIRT Invoice T&T Sales and Promotions 15320 Herriman Blvd. Date Invoice# Noblesville, IN 46060 4/26/2015 24053 Bill To Ship To Carmel Police Department Ann Gallagher 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Citizens Academy Net 30 LD 4/26/2015 Delivery Quantity Item Code Description Price Each Amount 12 k500 Silk Touch Polo-Stone-1/MD 5/LG 3/XL Ladies-2/MD 25.00 300.00 Mens-1/LG Tall Citizens Academy Thank you for your business. Total $300.00 City /�° C.armel INDIANA RETAIL TAX EXEMPT PAGE ®J,lr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32fl 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 412712015 T&T Sal@f; &ig rorootions Carmel Police Department VENDOR SHIP 3 Civic Squara 15M Herdman Boulevard TO Cannel, IN 46032 Noblesville, IN 463 (317)57102#550 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION Account 43-660.01 12 Each CRizens Academy ShMs $25.00 $300.00 Sub Total: $300.00 ,rtz19f �� t t;> AN •'i ft t jY 169 { k •d` {{ t Send Invoice To: Carmel Police Department � '- Attn: Pat Young 3 Civic Square Camel, IN 42® PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Cannel Police Dept. `�, �y S3w.GO � PAYMENT - A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTJERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA.ION,SU FICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. U� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 5' ;' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �'- SHIPPING LABELS. �&Idiof Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 s 6�. 6 1 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OFa r 1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except _.._ 20 Signature — Title Cost distribufion ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. T & T Sales & Promotions ALLOWED 20 IN SUM OF$ 15320 Herriman Boulevard Noblesville, IN 46060 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 32861 I 24053 I 43-560.01 I $300.00 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 Friday, May 01, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/27/15 24053 Citizens Academy Shirts $300.00 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