HomeMy WebLinkAbout300972 07/25/16 J/ �• CITY OF CARMEL, INDIANA VENDOR: 00350432
1 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******242.00*
;� � CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 300972
9M��TON�` INDIANAPOLIS IN 46241 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114799 242.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS
IN SUM OF$ CITY OF CARMEL
5514 W. WASHINGTON STREET
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.
$242.00 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
114799 43-560.01 $242.00 1 hereby certify that the attached invoice(s),or 7/18/16 114799 $242.00
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
Monday,July 18,2016
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#
7/7/2016 I 114799
i
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
i
I
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
E
i JACKET 4 J753 L-XL 40.00 160.00T
HATS 2 XXL 41.00 82.00T
Sales Tax 0.00% 0.00
i
I
i
I
i
i
I
I
I I
i
I i
i
i
I
I
Total $242.00