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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