HomeMy WebLinkAbout328582 08/09/18 "''�� CITY OF CARMEL, INDIANA VENDOR: 367725
s ® ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******364.39*
:. ;�a CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 328582
9M,iTON.�o. CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4356001 101113 16372 364.39 CLOTHING ORDER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$364.39
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 16372 43-560.01 $364.39 1 hereby certify that the attached invoice(s),or 7/31/18 16372 Fall field personnel shirt order-partial invoice- $364.39
1192 Enctimbered 101 1192 101 using up PO
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 01,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$316.95
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
16372 43-560.01 $316.95 1 hereby certify that the attached invoice(s),or 8/1/18 16372 Fall field personnel shirt order-partial invoice- $316.95
1192 101 1192 101 using up PO
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
r
1 0-t
Wednesday,August 01,2018
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
317-844-4184
pkpromos@gmail.com
INVOICE
BILL TO INVOICE# 16372
City of Carmel DATE 07/31/2018
DUE DATE 08/30/2018
TERMS Net 30
P.O. NUMBER
Lisa Motz
ACTIVITY QTY RATE AMOUNT-
Merchandise
MOUNT Merchandise 6 19.98 119.88 ✓
CS418 Polo with Inspector Logo,3 Lg and
3XL
Merchandise 1 15.98 15.98 ✓
ST357 Pullover with Inspector Logo, size XL
Merchandise 2 19.98 39.96. ✓
ST397 Pullover with Inspector Logo,size XL
Merchandise 3 19.98 59.94 ✓
CS418 Polo with Inspector Logo, size XL
Merchandise 3 21.98 65.94 ✓
K8000 Polo with Inspector Logo, size 2XL
Merchandise 3 19.98 59.94 ✓
CS418 Polo with Inspector Logo,size XL
Merchandise 1 21.98 21.98
L578 Polo with Forester Logo,size M
Merchandise 2 21.98 43.96 ✓
L50OLS Polo with Forester Logo, size M
Merchandise 3 21.98 65.94 _
K8000 Polo with City of Carmel Logo,size
XL
Merchandise 2 21.98 43.96 ✓
K50OLS Polo with Inspector Logo,size XL
Merchandise 1 21.98 21.98
L576 Polo with Inspector Logo, size XL
Merchandise 3 19.98 59.94 ✓
CS418 Polo with Inspector Logo,size XL
Merchandise 1 19.98 19.98 ✓
T475 Polo with Forester Logo,size L
Merchandise 1 21.98 21.98 ✓
K469 Polo with Forester Logo, size L
Merchandise 1 19.98 19.98
CS418 Polo with Foresterer Logo, size L