HomeMy WebLinkAbout258462 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363833
ONE CIVIC SQUARE MCBETH'S EMBROIDERY &SILKSCREEWHECK AMOUNT: $********74.50*
CARMEL, INDIANA 46032 1015 3RD AVE SW CHECK NUMBER: 258462
CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 20151086 74.50 UNIFORMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MCBETH'S EMBROIDERY&SILKSCREEN
1015 3RD AVE SW IN SUM OF$
CARMEL, IN 46032
$74.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
20151086 I 43-560.01 I $74.50 1 hereby certify that the attached invoice(s), or
1110 101 Prior Year
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
Friday, April 29, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
07/14/15 20151086 embrfoidery for Jenny Lane uniform $74.50
1110 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
320-
Clerk-Treasurer
20Clerk-Treasurer
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