HomeMy WebLinkAbout329126 08/22/18 �/ CITY OF CARMEL, INDIANA VENDOR: 367725
® ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******265.76*
s. CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 329126
9.y��oN Wig, CARMEL IN 46032 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 16735 265.76 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$265.76
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
16735 43-560.01 $265.76 1 hereby certify that the attached invoice(s),or 8/16/18 16735 Fall Office Personnel Shirt Order 2018 $265.76
1192 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
Friday,August 17, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Plemegam Plus,Inc
dba Promotions Plus Embroidery
303 W.Carmel Drive
Carmel, IN 46032 US
317-844-4184
pkpromos@gmail.com
INVOICE
BILL TO INVOICE# 16735
City of Carmel DATE 08/16/2018
DUE DATE 09/15/2018
TERMS Net 30
P-0-NUMBER
Lisa Motz
ACTIVITY QTY RATE AMOUNT
Merchandise ° 1 23.98 23.98
TK469 in blueberry size XLT with City of l 1�
Carmel Logo
Merchandse 2 21.98 43.96
L576 in berry heather, sizes medium and XL
with City of Carmel Logo Av U c t-
Merchan�se 1 31.98 31.98
S654 in blue purple size medium with City of rk-0A-C,
Carmel Logo
Merchancrse 1 21.98 21.98
L50OLS in burgundy size large with City of �.
Carmel Logo
Merchandse 1 21.98 21.98
L578 in hibiscus pink size small with City of ko- G
Carmel Logo
Merchandise 1 19.98 19.98
CS418 in light grey size large with City of J l7
Carmel Logo
Merchandise 1 21:98 21.98
K571 in dress shirt blue size medium with ►N/>L_i �'
City of Carmel Logo _ Y _
Merchandise �p1 19.98 19.98
CS418 in dark navy size large with City of p�V l Cam
Carmel Logo
Merchanfse _J^ 1 19.98 19.98
L5200 in brillant blue size X large with City of
Carmel Logo
Mwehandilse 1 19.98 19.98
ST397 in deep red electric/deep red sizet�5 S
medium with City of Carmel Logo
Merchandise 1 19.98 19.98
L5200 in verdant green size X large with City Liz,
of Carmel Logo