253907 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 368847
ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $*******548.10*
=a, CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 253907
NOBLESVILLE IN 46062 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 10288 101.10 UNIFORMS
1192 R4356001 33286 10288 447.00 CLOTHING
Jester Promotions,LLC Invoice
6741 Braemar Ave.North Date Invoice#
Noblesville,IN 46062
11/17/2015 10288
Bill To Ship To
City of Carmel
Lisa Stewart
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 11/17/2015 11-17-Clothing order
Quantity Item Code Description Price Each Amount
2 K455 Long sleeve Polo-White-Building&Code Embroidery 29.95 59.90
1 OG202 Ogio Pixel 1/4 Zip-Blacktop-Building&Code Embroidery 48.30 48.30
1 L321 Ladies'3-in-1 Jacket-Black/Black/Magnet Grey-Building& 54.95 54.95
Code embroidery on both pieces of the jacket
1 L265 Full Zip Hooded Fleece Jacket-Pink Rush-Urban Forestry 34.95 34.95
Embroidery
1 LOG115 Ogio Pearl Polo-Pink Rouge-Urban Forestry embroidery 48.30 48.30
2 K320 Long Sleeve Polo-Navy-Urban Forestry embroidery . 28.30 56.60
1 L225 Ladies Microfleece-Purple-Planning and Zoning embroidery 31.65 31.65
10 CP90L Fleece Lined Winter Beanie-Navy-City of Carmel 10.95 109.50
embroidery
1 J302 3-in-1 Parka-Black-L 103.95 103.95
Out-of-state sale,exempt from sales tax 0.00% 0.00
J
�� �� Total $548.10
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
01/22/16 10288 $101.10
1192 101
01/22/16 10288 $447.00
1192 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
� ALLOWED 20
JESTER PROMOTIONS, LLC
6741 BRAEMAR AVENUE NORTH
IN SUM OF$
NOBLESVILLE, IN 46062
i
$548.10
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
i
=Dept.Dept. INVOICE NO. ACCT#/Fund AMOUNT—,'. Board Members
10288 43-560.01 $101.10 ` 1 hereby certify that the attached invoice(s), or
1192 101
33286 10288 43-560.01 $447.00' bill(s) is (are)true and correct and that the
1192 Encumbered 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 25, 2016
B
Cost distribution ledger classification if
claim paid motor vehicle highway fund