HomeMy WebLinkAbout323773 04/06/18 4 CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $**......77.50'
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 323773
vytroN, ;r INDIANAPOLIS IN 46241 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115732 77.50 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ 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
$77.50
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
115732 43-560.01 $77.50 1 hereby certify that the attached invoice(s),or 3/29/18 115732 $77.50
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
Thursday, March 29,2018
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
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#
3/23/2018 115732
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWEATSHIRTS 5 L 15.50 77.50T
Sales Tax 0.00% 0.00
Total $77.50