HomeMy WebLinkAbout250343 10/07/15 �r Coq R
CITY OF CARMEL, INDIANA VENDOR: 363833
® it ONE CIVIC SQUARE MCBETH'S EMBROIDERY & SILKSCREErCHECK AMOUNT: $....****79.50*
f. _� CARMEL, INDIANA 46032 1015 3RD AVE SW CHECK NUMBER: 250343
�,,��_oN�` CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 20151372 79.50 UNIFORM ACCESSORIES
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
9/3/2015 20151372
Bill To Ship To
Carmel Forensics
Jenn Lane
571-2514
P.O. Number Terms Rep Ship Via F.O.B. Project
9/3/2015
Quantity Item Code Description Price Each Amount
5 Embroidery left chest 11.50 57.50
2 Embroidery back 11.00 22.00
Sales Tax 7.00% 0.00
Total $79.50
Phone# Fax#
317-848-7313 317-848-7315
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
7/14/2015 20151086
Bill To Ship To
Carmel Forensics
Jenn Lane -
571-2514
P.O. Number Terms Rep Ship Via F.O.B. Project
7/14/2015
Quantity Item Code Description Price Each Amount
Sale of Business embroidery file 40.00 40.00
3 Embroidery client polos 11.50 34.50
Sales Tax 7.00% 0.00
Total $74.50
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 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))
09/03/15 20151372 uniform embroidery $79.50
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
McBeth's Embroidery & Silkscreen
IN SUM OF $
1105 3rd Avenue SW
Carmel, IN 46032
$79.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 20151372 I 43-560.02 I $79.50 I 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
Flay, October 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund