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HomeMy WebLinkAbout320699 01/11/18 9, - CITY OF CARMEL, INDIANA VENDOR: 00350432 ""ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $** ***678.00* CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 320699 INDIANAPOLIS IN 46241 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 115617 678.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350432 IN SUM OF$ CITY OF CARMEL EMBROIDERY PLUS 5514 W. WASHINGTON STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $678.00 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 115617 43-560.01 $678.00 1 hereby certify that the attached invoice(s),or 12/16/17 115617 $678.00 1120 101 Prior Year 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 Friday,January 05,2018 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# 12/16/2017 115617 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount JACKET 2 Leather jackets 240.00 480.00T HATS 24 otto hats 8.25 198.00T Sales Tax 0.00% 0.00 Total _$678.00 - -