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