HomeMy WebLinkAbout260154 06/28/16 ,/ ;ۥ CITY OF CARMEL, INDIANA VENDOR: 0035p432
j ® �I ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****2,259.30`
r. is CARMEL, INDIANA 46032 5514 .WASHINGTON STREET CHECK NUMBER: 260154
9.y,�TON�; INDIA NIAPOLIS IN 46241 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114770 1,634.30 UNIFORMS
2200 4356001 114773 625.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EMBROIDERY PLUS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5514 W.WASHINGTON STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$625.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
114773 43-560.01 $625.00 I hereby certify that the attached invoice(s),or 6/10/16 114773 2016 Staff Clothing $625.00
2200 201 2200 201
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
Thursday,June 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/10/2016 114773 j
' ZOO — y35CeC) 1
Bill To
Carmel Engineering
I Civic Square
Carmel,IN 46032
Attn:Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 1 K498 XL KURT 22.50 22.50T
SHIRTS 1 K525 KURT 23.50 23.50T
SHIRTS 1 266998 KURT 37.00 37.00T
SHIRTS I L561M TIFFANY 23.50 23.50T
SHIRTS I K500 TIFFANY 16.00 16.00T
SHIRTS I 5508 CALEB 27.00 27.00T
SHIRTS 1 S608 CALEB 27.00 27.00T
SHIRTS 2 SP 18 CALEB 30.00 60.00T
SHIRTS 2 266998 AARON 37.00 74.00T
SHIRTS 1 K500 ALEX 16.00 16.00T
SHIRTS 1 DM3810 JOHN 27.00 27.00T
SHIRTS 1 S640 JOHN 32.00 32.00T
SHIRTS 1 637167 SHANE 37.00 37.00T'
SHIRTS 2 267020 CHRIS 40.00 80.00T
SHIRTS I EB534 CHRIS 82.50 82.50T
SWEATSHIRTS 1 F247 40.00 40.00T
Sales Tax 0.00% 0.00
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Total $625.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
EMBROIDERY PLUS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5514 W. WASHINGTON STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,634.30 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
114770 43-560.01 $1,634.30 1 hereby certify that the attached invoice(s),or 6/14/16 114770 $1,634.30
1120 101 1120 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,June 14,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
6/10/2016 114770 1
J
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project 1
Net 30
Item Qty Description Rate Amount
T-SHIRTS 32 7.90 252.80T
T-SHIRTS 4 XXL 10.00 40.00T
SWEATSHIRTS 12 HOODED SAFETY GREEN 19.00 228.00T
SWEATSHIRTS 8 XXL 20.50 164.00T
T-SHIRTS 78 S/ST S-XL 5.25 409.50T
T-SHIRTS 60 XXL 6.75 405.00T
T-SHIRTS 18 XXXL 7.50 135.00T
Sales Tax 0.00% 0.00
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Total $1,634.30