HomeMy WebLinkAbout259097 05/31/16 �yr_C�Hb
'/ �� CITY OF CARMEL, INDIANA VENDOR: 363833
J, t ONE CIVIC SQUARE MCBETH'S EMBROIDERY &SILKSCREEICHECK AMOUNT: $"""`"`72.50`
_;, ,?�; CARMEL, INDIANA 46032 1015 3RD AVE SW CHECK NUMBER: 259097
'''�Foii�°' CARMEL IN 46032 CHECK DATE: 05/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 2283 72.50 UNIFORM ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
�I
MCBETH'S EMBROIDERY&SILKSCREEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1015 3RD AVE SW IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$72.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2283 43-560.02 $72.50 1 hereby certify that the attached invoice(s),or 5/11/16 2283 uniform embroidery crime scene specialist $72.50
1110 101 1110 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
Monday, May 16,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PROMOTIONS PLUS dba/McBeth Embroidery Invoice
dba/McBeth Embroidery Date Invoice#
1105 3rd Ave SW
Carmel, IN 46032 5/11/2016 2283
Bill To
Cannel PD
P.O. No. Terms Project
John Elliott
Quantity Description Rate Amount
5 LC Logos 12.50 62.50
1 Back 10.00 10.00
,�V -11
016
Thank you for your business.
Total $72.50