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CITY OF CARMEL, INDIANA VENDOR: 368847
ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $*******567.80*
x. ,. CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 259603
y�,`TON.Cpl NOBLESVILLE IN 46062 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 10345 567.80 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JESTER PROMOTIONS, LLC
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
- -
6741 BRAEMAR AVENUE NORTH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$567.80 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
10345 43-560.01 $567.80 1 hereby certify that the attached invoice(s),or 5/27/16 10345 Inspector uniforms $567.80
1192 101 1192 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
Tuesday, May 31,2016
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Jester Promotions, LLC Invoice
6741 Braemar Ave.North
Date Invoice#
Noblesville, IN 46062
5/25/2016 10345
Bill To Ship To
City of Carmel
Lisa Stewart
P.O. Number Terms Rep Ship via F.O.B. Project
Net 15 RA 5/25/2016 Destination 05-25-16-May order of shirts
Quantity Item Code Description Price Each Amount
2 K497 Poly-Bamboo Charcoal Blend Polo 29.95 59.90T
6 T474 Dri-Mesh Pro Polo 26.65 159.90T
2 XXL Upcharge for XXL Items 1.50 3.00T
8 CS412 Snag Proof Polo 26.65 •213.20T
4 LOG126 Ladies Ogio Onyx Polo 32.95 131.80T
Tax Exempt 0.00% 0.00
Total $567.80
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