HomeMy WebLinkAbout247235 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350432
d ONE CIVIC SQUARE EMBROIDERY PLUS CHECK'AMOUNT: $*****2,870.00*
ro CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 247235
9MlON INDIANAPOLIS IN 46241 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114363 1,786.00 UNIFORMS
1120 4356001 114364 40.00 UNIFORMS
1120 4356001 114371 558.00 UNIFORMS
1120 4356001 114372 486.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/26/2015 114363
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 50 6 small polos 6 med 12 large 26 x-large "TO 26.00 1,300.00T
SHIRTS 18 2x-large 27.00 486.00T
Sales Tax 0.00% 0.00
Total $1,786.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/26/2015 114364
Bill To
CARMEL FIRE DEPT,
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 1 x-large Na-U c -fir 40.00 40.00T
Sales Tax 0.00% 0.00
Total $40.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/26/2015 114371
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
I
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
HATS 72 hats c' 7.75 558.00T
Sales Tax 0.00% 0.00
I
Total 558.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/26/2015 114372
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 12 XL �,n�, � �:� 5.25 63.00T
SHIRTS 36 XXL J 6.75 243.00T
SHIRTS 24 XXXL 7.50 180.00T
Sales Tax 0.00% 0.00
a - XXL
«-t%4 X L C� t
J _
xL
Total l $486.00
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
I
hom, 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))
114372 $486.00
114371 $558.00
114364 $40.00
114363 $1,786.00
i
I
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$2,870.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114372 43-560.01 $486.00 1 hereby certify that the attached invoice(s), or
1120 114371 43-560.01 $558.00 bill(s) is (are) true and correct and that the
1120 114364 43-560.01 $40.00 materials or services itemized thereon for
1120 114363 43-560.01 $1,786.00 which charge is made were ordered and
received except
jut
C
i e C ie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund