HomeMy WebLinkAbout325779 05/30/18 9,a`% "p'' CITY OF CARMEL, INDIANA VENDOR: 367725
2` ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $********44.00*
CARMEL CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 325779
°M�roN�o• CARMEL IN 46032 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4356001 101113 14790 44.00 CLOTHING ORDER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$44.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101113 14790 43-560.01 $44.00 1 hereby certify that the attached invoice(s),or 5/22/18 14790 2 shirts for new employee Nathan Chavez $44.00
1192 Encumbered 101 1192 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, May 24,2018
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
: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# 14790
City of Carmel DATE 05/22/2018
DUE DATE 06/21/2018
TERMS Net 30
P.O. NUMBER
Lisa Motz
ACTIVITY QTY RATE AMOUNT
Merchandise 2 15.00 30.00
Kelly Green and Royal Blue Polos
Embroidery 2 7.00 14.00
City of Carmel Logo on Left Chest
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BALANCE DUE $44.00