HomeMy WebLinkAbout245109 5 /13/2015 ♦y u�.Ggq�F
J/ �� CITY OF CARMEL, INDIANA VENDOR: 00350432
® ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****1,359.00*
9 ,r�, CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 245109
��TON�, INDIANAPOLIS IN 46241 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 114320 71.25 UNIFORMS
1120 4356001 114329 1,287.75 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/5/2015 114320
Bill To
Carmel Engineering ZZ "- -4 -35 &001
1 Civic Square
Carmel,IN 46032
Attn:Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 1 SP 18 XXXL DK GR 29.25 29.25T
SHIRTS 1 XXXL NAVY POLO 42.00 42.00T
Sales Tax 0.00% 0.00
I
Total $71.25
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
5/5/2015 114320 Uniforms-Caleb Warner $ 71.25
Total $ 71.25
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.
Embroidery Plus ALLOWED 20'
5514 W Washington St IN SUM OF$
Indianapolis, IN 46241
$ 71.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# [hereby certify that the attached invoice(s), or
0 114320 2200-4356001 $ 71.25 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
5/11/2015
Signature
/11/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/6/2015 114329
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF$
5514 West Washington Street
Indianapolis, IN 46241
$1,287.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 114329 43-560.01 $1,287.75 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
MAY 1 1 2015
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 .
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
i
Purchase Order No.
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
114329 $1,287.75
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