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HomeMy WebLinkAbout322338 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00350432 d 3i ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $`*"`1,241.00` s .=o CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 322338 INDIANAPOLIS IN 46241 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 115682 1,241.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EMBROIDERY PLUS IN SUM OF$ CITY OF CARMEL 5514 W. WASHINGTON STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $1,241.00 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 115682 43-560.01 $1,241.00 1 hereby certify that the attached invoice(s),or 2/16/18 115682 $1,241.00 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 Friday, February 16,2018 � D "zt_ -=�-.;,A David Haboush Fire Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 2/6/2018 115682 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 1 DP1882 L 23.00 23.00T SHIRTS 1 DG220W L Polo 25.50 25.50T SHIRTS 1 DG230W L 32.50 32.50T JOB SHIRT 12 870T M-XL 54.50 654.00T JOB SHIRT 2 870T XLT 59.50 119.00T JOB SHIRT 6 870T XXL 56.50 339.00T MISC. 4 Heat Press RSU 12.00 48.00T Sales Tax 0.00% 0.00 __ _ ---Total $1,241.00