HomeMy WebLinkAbout248801 08/26/1 5 oi.
CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******689.00*
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 248801
INDIANAPOLIS IN 46241 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 114430 689.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
8/10/2015 114430
Bill To
Carmel Engineering
1 Civic Square
Carmel, IN 46032 Z2 p p — LA-35- 600 1
Attn:Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
MISC. 1 WORK SHEET 0010 689.00 689.00T
Sales Tax 0.00% 0.00
RECEI ED
N AUG 2015
CARfvI L �v
CITY ENGI EER
wti
Tota! $689.00
5514 W.Washington St. TUg Date I v Fax:
Indianapolis,IN 46241 Called In By Date Promisod
317-243-3445 46, �i
Authorised By
Cust.PO.
SOLD ` SHIP
TO IZ5 TO
ATTN:
Charge Paid Collect COD Mdse. Rtd. Credit Exchange Sample Salesman No. Phone No.
AO
OTY OTY OTY LOT NO SIZE DESCRIPTION TO PRICE EXTENSION
ORD BO HPD C.I.
W1 L�aa
a L K�L -Pn In 40,'M 94),00
4 A ,a a
A I-
3-3,00 ,oma
L YYXL,
k 1 .-15
D L Cao s\ate- %kI,S Iv-k Vcw 0-15-
US
. 5-
LS 4 c iMi u 14. 6-0.
1 L boa h t\\0 oU`� Pa t� A.1A. o
o.ac,
i 1050 XX L SPcv+:jYjLPb 1 L 5a. '23. 3 o
L8q Li 64 ;5tq. Do
t t-Q X L omelos t3eW
SIGNATURE 1 WEIGHT CHARGE NO. CTNS. Call When SUB
Ready TOTAL .�
SPECIAL INSTRUCTIONS
CPU TAX
t UPS Shipping A
Handling
Other
Del.
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
811012015 114430 Uniforms-Engineering $ 689.00
Total $ 689.00
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
$ 689.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 114430 2200-4356001 s 689.00 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
8/24/2015
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund