249798 09/23/15 nA6CITY OF CARMEL, INDIANA VENDOR: 363833
ONE CIVIC SQUARE MCBETH'S EMBROIDERY & SILKSCREEPGHECK AMOUNT: S'"""" '24.40'
f, . CARMEL, INDIANA 46032 1015 3RD AVE SW CHECK NUMBER: 249798
+Mr,a �� CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20151429 12.20 OTHER EXPENSES
651 5023990 20151429 12.20 OTHER EXPENSES
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
9/15/2015 20151429
Bill To Ship To
Carmel Utilities
Scott Campbell
30 West Main Street
Suite 220
Cannel IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/15/2015
Quantity Item Code Description Price Each Amount
4 Embroidery client coats 6.10 24.40
Sales Tax 7.00% 0.00
Total $24.40
Phone# Fax#
317-848-7313 317-848-7315
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
363833
MCBETH'S EMBROIDERY& SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 9/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2015 20151429 $12.20
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
Date icer
VOUCHER # 156336 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE-SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20151429 01-7360-07 $12.20
Voucher Total $12.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
9/15/2015 20151429
Bill To Ship To
Carmel Utilities
Scott Campbell
30 West Main Street
Suite 220
Carmel IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/15/2015
Quantity Item Code Description Price Each Amount
4 Embroidery client coats 6.10 24.40
Sales Tax 7.00% 0.00
Total $24.40
Phone# Fax#
317-848-7313 317-848-7315
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
363833
MCBETH'S EMBROIDERY & SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 9/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2015 20151429 $12.20
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 Ai
Date fficer
VOUCHER # 153124 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20151429 01-6360-07 $12.20
c �
Voucher Total $12.20
Cost distribution ledger classification if
claim paid under vehicle highway fund