HomeMy WebLinkAbout326072 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00350432
4 F
J` � ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****1,141.00*
9� i?� CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 326072
y,�TON,.�. INDIANAPOLIS IN 46241 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 115829 1,069.00 UNIFORMS
1120 4356001 115839 72.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ 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
$1,141.00
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
115829 43-560.01 $1,069.00 I hereby certify that the attached invoice(s),or 6/4/18 115829 $1,069.00
1120 101 1120 101
115839 43-560.01 $72.00 bill(s)is(are)true and correct and that the 6/4/18 115839 $72.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday,June 05,2018
David Haboush
Fire Chief
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#
5/30/2018 115839
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
Embroider Logo 6 own coats w/RSU on back in reflective colors 12.00 72.00T
Sales Tax 0.00% 0.00
Total $72.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/30/2018 115829
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 3 L-XL Navy Port Jackets 40.00 120.00T
JACKET 2 XXL Navy Port Jackets 41.00 82.00T
JACKET 2 JST60 L --26-60- .
SHIRTS 1 J342 L Dress Blue 17.54— —�-%T6
JACKET 1 D995 L(No Logo)
T-SHIRTS 24 XL Navy 5.50 132.00T
T-SHIRTS 12 XXL Navy 7.00 84.00T
T-SHIRTS 12 XXXL Navy 7.75 93.00T
SWEATSHIRTS 36 M-XL Navy 15.50 558.00T
Sales Tax 0.00% 0.00
\a�q-
Total , 50