HomeMy WebLinkAbout260240 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 366321
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $*****2,463.00*
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 260240
WESTFIELD IN 46074 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 124650 2,168.00 OTHER EXPENSES
601 5023990 124676 295.00 OTHER EXPENSES
VOUCHER # 161785 WARRANT# ALLOWED Prescribed by State Board of Accounts
366321 IN SUM OF $
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE An invoice or bill to be properly itemized must show, kind of service,where
WESTFIELD, IN 46074 performed, dates of service rendered, by whom, rates per day, number of unit
price per unit, etc.
Carmel Water Utility Payee
366321
ON ACCOUNT OF APPROPRIATION FOR LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date
Board members (,
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
124676 01-6200-03 $295.00 6/20/2016 124676
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Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund
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4a your online spiritwear solution DATE INVOICE#
1 -800-844-S348® 320 PARKWAY CIRCLE•WESTFIELD,IN 46014
5/9/2016 124676
BILL TO SHIP TO
Carmel Utilities
3450 W. 131st St.
Carmel,IN 46074
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE CC
On Delivery ARS-c 5/13/2016 DD-5pm e
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
REORDER#124650
ms 4 #pe61p s/s tee 100% navy 2xxxl 12.00 48.00
gray 2xxxl
ms 6 #pc6lp Us tee 100%w/pocket navy 6xxx1 15.00 90.00
0.00
me 2 crew sweatshirt navy 2xxxl 20.00 40.00
me I full zip thermal hoodie navy 1 xxxxl 49.00 49.00
3x 12 add on for 3x sizes 3.00 36.00
4x I add on for 4x size 4.00 4.00
ADD ONS:
me 1 054X(Hanes)s/s polo It blue 1Lg 14.00 14.00
me 1 054x(Hanes)s/s polo black 1Lg 14.00 14.00
Total $295.00
@LO S my f • shop.com
ap Your online spiritwear solution DATE INVOICE#
1 -800-844-S348 320 PARKWAY CIRCLE•WESTFIELD,IN 40014
4/22/2016 124650
BILL TO SHIP TO
Carmel Utilities Jaimie Forman
3450 W. 131st St. City of Carmel Water Utilities
Carmel,IN 46074 4915 E. 106th Street
jforeman@carmel.in.gov
317-571-4144-
Indianapolis,IN 46280
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE CC
On Delivery ARS-N 5/2/2016 Deliver
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
unifoms
ms 6 96750vl(san)ladies v-neck 15.00 90.00
me 1 #I,225(san)ladies micro fleece 38.00 38.00
me 2 #L632(san)ladies 1/s poplin 30.00 60.00
ms 2 #DM 10 1 7L(san)ladies 3/4 slv 18.00 36.00
me I #cSJT22(san)slash pktjacket 60.00 60.00
me 3 #k455LS(san)l/s polo 36.00 108.00
me 1 K5I0(san)s/s polo 22.00 22.00
me 2 K501(san)s/s polo 28.00 56.00
ms 2 #054x(san)hanes s/s shirt 14.00 28.00
me 1 #J335(san)hooded core soft shell 63.00 63.00
me 2 #K571(san)PA Dimension 28.00 56.00
ms 3 #DM108(san)perfect blend tee 14.00 42.00
me 10 #gl2500 Hooded sweatshirt 25.00 250.00
me I #C865(san)flexfit cap 20.00 20.00
ms 3 #T210(san)s/s henley 20.00 60.00
ms 10 50/50 s/s tee w/pocket 12.00 120.00
ms 19 50/50 s/s tee-no pocket 10.00 190.00
ms 1 100%1/s tee-with pocket 15.00 15.00
ms 1 100%I/s tee-no pocket 13.00 13.00
me 4 short sleeve polo w/pocket 22.00 88.00
me 4 Full zip Thermal Hoodie 49.00 196.00
me 4 S/s Industrial shirt white/blue 26.00 104.00
me 5 1/s industrial shirt white/blue 26.00 130.00
ms 3 50/50 1/s tee no pocket 13.00 39.00
ms 9 100%s/s tee -no pocket 10.00 90.00
me 1 full zip hoodie 28.00 28.00
ms 3 3 button Henley 18.00 54.00
me I long sleeve polo 24.00 24.00
2x 29 add on for 2x sizes 2.00 58.00
3x 10 add on for 3x sizes 3.00 30.00
Total $27168.00