246864 06/30/1 5 .C1q _
fi`'y. ' f CITY OF CARMEL, INDIANA VENDOR: 368847
d ij _ ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $ ..."'662.90"
CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 246864
�;,�,oN.�` NOBLESVILLE IN 46062 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 10231 662.90 UNIFORMS
Jester Promotions, LLC Invoice
6741 Braemar Ave. North
Noblesville, IN 46062 Date Invoice#
6/18/2015 10231
Bill To Ship To
City of Carmel
Lisa Stewart
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 RA 6/18/2015 June 15 order
Quantity Item Code Description Price Each Amount
13 CS412 Snag Proof Polo 26.65 346.45
1 L562 Silk Touch 3/4 Sleeve 2295 22.95
2 K555 Stretch Pique Polo 22.95 45.90
1 L553 Women's Stretch Pique Polo 22.95 22.95
2 LST680 Ladies PosiChargeT"Micro-Mesh Polo 24.95 49.90
15 C874 Cool Release Hat 11.65 174.75
Out-of-state sale,exempt from sales tax 0.00% 0.00
Total $662.90
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))
06/18/15 10231 shirts $662.90
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
Jester Promotions, LLC
IN SUM OF $
6741 Braemar Avenue, North
Noblesville, IN 46062
$662.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 10231 I 43-560.01 I $662.90 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
Monday, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ,