HomeMy WebLinkAbout253123 01/11/16 .4qN
CITY OF CARMEL, INDIANA VENDOR: 367842
ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS
CHECK AMOUNT: S*""""*"128.79*
CARMEL, INDIANA 46032 PO Box 217 CHECK NUMBER: 253123
9Ij�rON�p� DODGEVILLE WI 53533-0217 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4356001 33148 SIN3425928 128.79 CLOTHING
BUSINESS Page 1 of 1
OUTFITTERS
BY LANDS' END
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Jim Spelbring
1 Civic Sq
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 USA
USA Ship via:Standard
For billing questions call:(800)400-1722
Customer#3891854 Sales Order#SO-20151214-5773010 Invoice Date 12/18/2015
Vendor#-� Buyer/Ordered.by:_Jim Spelbring P O.# - -Payment Terms:Hier`std- -Invoice#SIN3426928 — - -
Qy� Size Color Catalog# D cnptton Umt�P�ice Discount ExtendedrPnce
Shipped �� z r
1 3XL TRUE BLUE 401368CV3 MB CS LS BASIC MESH $27.00 0.00% $27.00
POLO
1 3XL DESERT KHAKI 442660CVO MBCLS PERF CREW $34.99 0.00% $34.99
SWTR
1 L BLACK 404739CV3 POR CS THRMACHCK 100 $30.00 0.00% $30.00
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
[ciejrk
�fl�� '� '�'� SUBTOTAL $118.84
Sales Tax $0.00
N 0 4 2016 Shipping and Handling $9.95
Amount Due $128.79
Treasurer Please pay by: 01/17/2016
prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms,
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# . (or note attached invoice(s)or bill(s))
12/18/15 SIN3425928 $128.79
1201 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LANDS' END BUSINESS OUTFITTERS
PO BOX 217
IN SUM OF$
DODGEVILLE,W 153533-0217
$128.79
ON ACCOUNT OF APPROPRIATION FOR
(2"'� -T) cSP-T—
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33148 I SIN3425928 I 43-515.01 I $128.79 1 hereby certify that the attached invoice(s), or
1201 Encumbered 101 Prior Pear
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
Monday, January 04, 2016
( L
rr 6 th2
Cost distribution ledger classification if
claim paid motor vehicle highway fund