HomeMy WebLinkAbout304555 10/31/16 CITY OF-CARMEL, INDIANA VENDOR: 00350432
`/ 1 CHECK AMOUNT: $*****1,843.00'
.(3® ,• ONE CIVIC SQUARE EMBROIDERY PLUS
a CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 304555
49'1`�_l;Z; INDIANAPOLIS IN 46241 CHECK DATE: 10/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114883 1,843.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS
5514 W. WASHINGTON STREET IN SUM OF$ 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.
$1,843.00 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
114883 43-560.01 $1,843.00 1 hereby certify that the attached invoice(s),or 10/11/16 114883 $1,843.00
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
Thursday, October 13,2016
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
, 20-
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#
9/30/2016 114883
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project l
Net 30
Item Qty Description Rate Amount
T-SHIRTS 80 SP.GRAY RECRUIT M-XL 5.25 420.00T
T-SHIRTS 20 XXL 6.75 135.00T
SWEATSHIRTS 42 CREW M-XL 14.00 588.00T'
SWEATSHIRTS 10 XXL 16.00 160.00T
T-SHIRTS 72 NAVY L-XL 5.25 378.00T
T-SHIRTS 24 XXL 6.75 162.00T
Sales Tax 0.00% 0.00 I
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Total $1,843.00