HomeMy WebLinkAbout325175 05/09/18 4y u,•c,�F
CITY OF CARMEL, INDIANA VENDOR: 354118
® I ONE CIVIC SQUARE T &T SALES & PROMOTIONS INC CHECK AMOUNT: $********45.00*
=a CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 325175
NOBLESVILLE IN 46060 CHECK DATE: 05/09/18
t_
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 32588 45.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T&T SALES &PROMOTIONS INC IN SUM OF$ 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
$45.00
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
32588 43-560.01 $45.00 1 hereby certify that the attached invoice(s),or 5/4/18 32588 shirt embroidery-Pilkington $45.00
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, May 7,2018
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
T&T Sales and Promotions Invoice
0 15320 Herriman Blvd
' Noblesville,IN 46060 Date Invoice#
317-774-7106
5/4/2018 32588
Bill To Ship To
Carmel Police Department Scott Pilkington
3 Civic Square
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
CSI Net 30 LD 5/4/2018
Quantity Item Code Description Price Each Amount
_ 3 CE Contract Embroidery _15.00 45.00
Add Crime Scene logo to_3 5_11 shirts -
Thank you for your business.
Total $45.00