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HomeMy WebLinkAbout324579 04/25/18 4�g CITY OF CARMEL, INDIANA VENDOR: 354118 ONE CIVIC SQUARE T&T SALES & PROMOTIONS INC CHECK AMOUNT: $*******225.00* ;. =4 CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 324579 "•t„i roN.. ` NOBLESVILLE IN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 32457 225.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 354118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T&T SALES &PROMOTIONS INC IN SUM OF$ CITY OF CARMEL 15320 HERRIMAN BLVD 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. NOBLESVILLE, IN 46060 Payee $225.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 32457 43-560.01 $225.00 1 hereby certify that the attached invoice(s),or 4/20/18 32457 CSI shirts $225.00 1110 101 1110 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,April 23,2018 IN, ep..I., Jim Barlow 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 T&T Sales and Promotions Invoice 15320 Herriman Blvd ' Noblesville,IN 46060 Date Invoice# 317-774-7106 4/20/2018 32457 Bill To Ship To Carmel Police Department Karen Sutton 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project CSI Net 30 LD 4/20/2018 Quantity Item Code Description Price Each Amount 15 6750 Anvil Tri Blend-Black-5/MD 10/XL 15.00 225.00 CSI Logo Thank you for your business. Total $225.00