HomeMy WebLinkAbout329038 08/22/18 y C9q'' CITY OF CARMEL, INDIANA VENDOR: 362078
�/ \f ONE CIVIC SQUARE JAMES ALFORD CHECK AMOUNT: $*******176.00*
•i�, a CARMEL, INDIANA 46032 PLANT 5 CHECK NUMBER: 329038
CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ALFORD 176.00 OTHER EXPENSES
VOUCHER NO. 182375 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362078 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALFORD,JIM CITY OF CARMEL
CARMEL WATER 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,
numbers of units, price per unit,etc.
Payee
176.00 362078 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALFORD,JIM Terms
Carmel Water Utility CARMEL WATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ALFORD 01-6200-03 $176.00 and received except 8/11/2018 ALFORD $176.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
Page: 1
ILDMAN
Invoice
IMPRINTS Invoice Number: 0557016-IN
Invoice Date: 7/16/2018
800 S Buffalo St
Warsaw, IN 46580 Order Number: 0440975
Ph:800-477-0276 Web Number:
www.wildmanimprints.com
Order Date 7/3/2018
Salesperson: 0036
Customer Number: 50-0000113
Sold To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
4915 E 106TH ST 4915 E 106TH ST
Indianapolis,IN 46280 ATTN:JAIMIE FORMAN
Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
jim alford DROP SHIP Net 30 Days
Item Code Ordered Shipped Back Ordered Price Amount
LU200-INDIGOBLUE-34X32 8 8 0 22.00 176.00
DICKIES CARPENTER JEANS
BLANK
Received
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Date : _
Po #
ACCT # . r�
Use : S
Net Invoice: 1.7i.0,0
Less Discount: 0.00
Freight: 0.00
Sales Tax: 12.32
Tracking Number(s):
Invoice Total: 188.32
Thank you for your business!
Please contact your internal sales representative to find out about our sale special of the month.
ibaker
FROM: WILLIAMSON-DICKIE MFG. CO. TO: CITY OF CARMEL UTILITIES
9400 BLUE MOUND ROAD 4915 E 106TH ST
FORT WORTH, TX 76131 PACKING LIST ATTN: JAIMIE FORMAN
BOX 1 OF 1 INDIANAPOLIS . IN 46280
DICKIES ORDER NO. PICK ORDER N0. MANIFEST NO. CUSTOMER NO. CUSTOMER PO NO.
6521205 28836200 500212 154228/440975
ITEM NUMBER SIZE QTY PACKED CUSTOMER PRODUCT ID UPC CODE DESCRIPTION
LU20ORNB 34/32 8 607645244631 M RND NB CARPENTER JEAN 34 /32
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