HomeMy WebLinkAbout325063 05/09/18 .,C,q
,�/ ,�"•. CITY OF CARMEL, INDIANA VENDOR: 367725
d ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******350.00*
v. ,?Q CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 325063
9�iTON.Lo, CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 14158 350.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ CITY OF CARMEL
303 W. CARMEL DRIVE 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.
CARMEL, IN 46032
Payee
$350.00
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
14158 50-239.90 $350.00 1 hereby certify that the attached invoice(s),or 4/24/18 14158 Class 33 Citizens Academy shirts $350.00
1110 852 1110 852
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
Tuesday, May 1,2018
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
4/25/2018 Intuit QuickBooks
Promotions Plus,Inc
dba Promotions Plus Embroidery
303 W.Carmel Drive
Carmel, IN 46032 US
317-848-7313
pkpromos@gmail.com
INVOICE
BILL TO INVOICE# 14158
Carmel Police Department DATE 04/24/2018
Carmel PD DUE DATE 05/24/2018
TERMS Net 30
P.O.NUMBER
CitizensAcademy,Anne Gallagher
ACTIVITY QTY RATE AMOUNT
Merchandise 14 25.00 350.00
K510 for Men and L510 for Women
embroidered with Carmel Police,Citizens
Academy on Left Chest&Name on Right
Chest
...............................................................................................................................................................
BALANCE DUE $350.00
httpsJ/connect.intuit.com/portal/app/CommerceNetworklview/a37aOl 5c9e15444e93bc39e31826d59bcad356057e7f498d9a587005cf1180ae1f7934ff9d664b66ab8451