HomeMy WebLinkAbout255889 03/01/16 `% �4q''°� CITY OF CARMEL, INDIANA VENDOR: 370347
,• ONE CIVIC SQUARE LOGO USA CORPORATION CHECK AMOUNT: $"""""3,990.00"
r. /a CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 255889
+y��roN'�°'�, WESTFIELD IN 46074 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 124258 3,990.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOGO USA CORPORATION
320 PARKWAY CIRCLE IN SUM OF$
WESTFIELD, IN 46074
$3,990.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 124258 I 43-593.00 I $3,990.00 1 hereby certify that the attached invoice(s), or
1203 101
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
Wednesday, February 24, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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DATE INVOICE#
._2/18/20.1.6. � -124258-
A
124258 .
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BILL TO-'. SHIP TO. . . . -
City of Carmel . . . -
mlentz@cannel.in.gov:
melanie lentz .
P.O.-NUMBER : TERMS. REP-:_ _ DONE BY-. ', = SHIP VIA=. : ROUTE = CC
due°on receipt of... .:.:GFS-7n.;.: . .. 2/18%2016. Ship-ups..°
ITEM QTY DESCRIPTION COLOR SIZES PRICE: -AMOUNT
carmel.girls swimming:
G5000- 1,000: Gildan_Cotton Tee' - royal_ 380m:3001 g 300x120aac1 _ : 3.99: : 3,990:00.
1cf=gold(pm"s 109c) .
carmel girls swimming 30yr dynasty: '.
1cb==gold-( ' 109c)
state champs,1986720166.
. . .
'G Vc-�-
Total $3990.00
. 0