HomeMy WebLinkAbout247939 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 366321
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ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $*****5,640.50*
r CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 247939
WESTFIELD IN 46074 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 122629 1,980.00 OTHER EXPENSES
601 5023990 122630 3,462.50 OTHER EXPENSES
601 5023990 122957 198.00 OTHER EXPENSES
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rL000 USA r o' o o' shopxom
our online s iritwear solution DATE INVOICE#
1 -800-844-5 320 PARKWAY CIRCLE WESTFIFtO,IN 46074
5/8/2015 122630
BILL TO SHIP TO
---------
Carmel Utilities I Kerri Loveall
3450 W. 131 st St.
Cannel,IN 46074 (kloveallr;carnichn.gov
1733-2855
i
i e
P.O. NUMBER TERMS I REP DONE BY SHIP VIA I ROUTE CC
I f
On Delivery ARS-N I 5/29/12015 ! Deliver ' e
ITEM QTY j DESCRIPTION COLOR SIZES PRICE AMOUNT
..__...._-------_.____...... .. �.. i
me _9 ;#k524(san)dw polo w/trim black/uon 2xl I xxl 35.00 315.00
gray
navy/lake 2xl Ixxl j
blue
11 roval/black - 2xl Ixxl
I
me 6 #Sv00L(br)ladies v-neck tee sport gray j 21-g 15.00 90.00
white i 21-g
black j 211.2 [
1 me 2 1#3764(br)ladies pullover white I£ ILg (I 36.00 ; 72.00 11'
j I smoke ( II,e I I
the I (4297995(san)ladies Nike polo black I Le- 46.00 46.00
I
I [ ;
I me I #'I'1,5600(san11ls denim su�ncwash I1.gTall 37.00 37.00
me I #ogI 16(san)ogio polo black ILg 49.00 49.00
I :
me j 1 #k528(san)jacquard polo ocean blue I Lg 2900 29.00
2x 17 add on for 2x sizes 2.00 34.00
3x 15 add on for 3x sizes 3.00 45.00
4x I add on for 4x size 4.00 400 s
DISCOUNTS I
dis 6 #k524 polos 17.50 105.00 j
dis 3 #234180 Nike pullover -43.00 -129 00
dis 3 10703 1/4 zip -disc 50% -29.00 -87.00
dis 1 =#J777 3 in I jacket -49.50 49.50
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Total $3,462.50
. .Page 2.. _._...... ,._ _....
LOGO USA my"090hopxom ------
your online spiritwear solution
DATEj—
INVOICE#
T20-vanny else i f,—WRU ESTFIIR 46014
6/22/2015 122957
r -B ILLTO--
SHIP TO
Carmel Utilities
3450 W. 13 1 st St. Kerri Loveall
kIovcalI@),carrncl.in.gov
Carmel,IN 46074
733-2855
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE
CC
On Delivery ARS-N 6/25/2015 uCIIvC1
ITEM QTY l DESCRIPTION COLOR SIZES PRICE AMOUNT
..........
(RICHARI)ALVAREZ ORDER)
I
REORDER 4116246 -PRINTED ITEMS
ms 5 #pc6 I(san)s/s tee without pocket- 100% navy 5x] 10.00 50.00
cotton
Ills 1 #pc61 p(san)s/s tee with pocket- 100%cotton navy I X1 12.00 1100
i Ills I ffpc61Ls(san)I/s tee without pocket navy 1XI 13.00 13.00
3cl,H: white/toyal/kelly-Carmel Utilities
EMBROWERET)ITEMS
DESIGN 4 LHI 16356
me I G18500 Hooded sweatshirt navy 1x 1 25.00 25.00
me 2 4#C16211.,a,,l full z,p thermal boodle navy 2x] 49.00 98.00
front left emb:
I Cannel Utilities
ities
PACKAGE W/FORM
$198.00
Total i
LOGO USA ' .,°�4j
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your online spiritwearsolutiovi t_..... j
DATE 1 INVOICE#
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sza�ailarll:claat�>I=��srsl�ta,l8 aca�a _....._... .�... .
5/8/2015 i`i 122629
BILL TO SHIP TO
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Carmel Utilities Kern Loveall
3450 W. 131st St kloveall@,cannel.in.gov j
Carmel,IN 46074
733-2855
I P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE �CC
On Delivery ARS-N € 5/30/2014 Deliver e
l €
I ITEM ! QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
PRINTED ITEMS
.REORDER#1 16246 -PRINTED ITEMS
ms 29 #pc6I(san)s/s tee- 100%cotton -NO pocket navy 3m Ixl 9xxl 8xxxl ! 10.00 290.00
? gray I xl 7xxl
ms 4 '#pc55(san)s/s tee-50/50 blend-NO pocket navy 1 xxx) 10.00 40.00
gray 3xx1
ms 32 #pc61 p(lan)s/s tee-with pocket- 100%cotton nay), 3m 3Lg 12x1 5xxxl 12.00 384.00
gray 2m 31.g 4x1
ms 41 i 4pc55p(san)s/s tee-with pocket-50/50 blend navy 6m 5Lg 11x1 3xxl I 1 xxxl 12.00 492.00
gray 1x1 j
ins 8 i#pc6l LS(san)L/S tee- 100%cotton -NO naw 3xxl 2xxxl 15.00 12000
pocket
i
gray 3xx1 i
ms 10 #pc6 I LSP(san)L/S tee- 100%with pocket navy' Sm 1x1 2xxxl 15.00 150.00 i
gray lxl i
l � 9
ms 2 #pc55LS(san)L/S tee-50/50 -NO pocket navy I xxl I xxxl 13.00 2600
! ms 17 ;#580 au )3 button Flenle
i ( g )' navy 21n 3x1 1_xsl 18.00 306.00
! i
E '3cL.H: white/royal/kelly-Carmel Utilities
i
2x 41 add on for 2x sizes 00 82.00
f 3x 30 add on for 3x sizes 3.00 90.00 i
PACKAGE W/EMBROIDERED ITEMS PER
I ORDERFORMS
Total $1,980.00
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BILL TO
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—........_ kloveall
Carmel Utilities
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Carmel,IN 46074
� @,carnlel.in.gov
733-2855
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P.O. NUMBER
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529o015 oc|i`e,
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ITEM QTY
DESCRIPTION
COLOR SIZES PRICE AMOUNT
) _--- .....__ ........ ......
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� I EMBRODIERED ITEMS �
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me
|
|
4 naw ' iXI 2000 :0.00
umr / sd
me 6 ^x'/ . 2xf | 22.00 132.00
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gray i 2x]
| . "m.te | zL* |
|
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ins ! | navy � |m 26.00ins
u\0o
i | |
* oovv navy 3A black |m ! 24.00 ' 96.00
|
me
| ! uu,y/° .tc | /cm| o.uo 25.00
me I nu,r | hL*srd 2xxxl z000 zz000
me
n 4g 18500 hooded sweatshirt
navy 31-u8xo6xxm 25.00 425.00
�
me
/7 #umWNfull zip howdic umry
I ni 21.-5A 7xxl 2xxxl zx{N 476.00
mc ! 13 !#CS620(san)full zip thermal hoodie | navy | |m |Lejd4xdzxxz| 49.00 \ 637.00
|
9 4[S20 san mt industrial shirt wxk^/b|'m | 41g5d 26.00 I4.00
nu | #J777(sm)3 in | jacket i nav-y | m 99.00 99.00
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| 5 #23*180(su )mmcpx|vvo nu,r zo 1 XXXI |xxxx 86i00 430.00
nu ! 4 o]703(mn) |/4zip pullover � true blue ! a,| |,sz| 58.00 z�zVv
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-------- — '- - ' ' ' Pagel
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 7/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/2015 122630.0 $3,462.50
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
Date Officer
VOUCHER# 152509 WARRANT # ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
122630.0 01-6200-03 $1,484.50
122630.0 01-6200-06 $1,978.00
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Voucher Total 5 ,-050$j4QA0
Cost distribution ledger classification if
claim paid under vehicle highway fund