HomeMy WebLinkAbout252608 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $****'**121.50'
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 252608
yroN�. INDIANAPOLIS IN 46241 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 114602 121.50 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St 27-00— �t3s600l Date Invoice#
Indianapolis, IN 46241
12/7/2015 114602
Bill To
Carmel Engineering
1 Civic Square
Carmel,IN 46032
Attn:Katie Nevill
P.O,No._ --Terms - Project
Net 30
Item Qty Description Rate Amount
COATS 1 J310 XXXL 2 LOCATIONS 121.50 121.50T
Sales Tax 0.00% 0.00
A
�� RECEIVE
DEC 201
Q CARMEL
CITY ENGINE ®�
Total $121.50
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
12/7/2015 114602 Clothing-Caleb Warner $ 121.50
Total $ 121.50
1 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
$ 121.50
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 114602 2000-4356001 $ 121.50 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
12/14/2015
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund