HomeMy WebLinkAbout305541 11/28/16 i w'C,A'�I
>�! � CITY OF CARMEL, INDIANA VENDOR: 00350432
® ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: 9'•"""1,734.50•
�. _� CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 305541
'.gtroi INDIANAPOLIS IN 46241 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114961 1,734.50 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.
$1,734.50 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
114961 43-560.01 $1,734.50 1 hereby certify that the attached invoice(s),or 11/21/16 114961 $1,734.50
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, November 21,2016
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#— ----—---
11/16/2016 114961
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
—---------
P.O. No. Terms Project
Net 30
Item Qty Description Rate --T--Amount
T-SHIRTS 5 t-shirts XXXL r
I 7.50 37.50T:
JOB SHIRT 3 gannewearjob shirts S 54.50 163.50T
JOB SHIRT 5 garnewearjob shirts M 54.50 272.50T'
JOB SHIRT 10 gannewearjob shirts L 54.50 545.00T::
JOB SHIRT 11 garnewearjob shirts XL 54.50 599.50T
JOB SHIRT I garnewear job shirt XXLT 61.50 61.50T
Shipping&Handl... 55.00 55.00
Sales Tax 0.00%: 0.00
II
Total $1,734.50