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Home My WebLink About330146 09/19/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370361 ONE CIVIC SQUARE HMC SCREEN PRINTING, INC. CHECKAMOUNT: $*******981.08* CARMEL, INDIANA 46032 954 CONNER STREET CHECK NUMBER: 330146 NOBLESVILLE IN 46060 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 I1010377 981.08 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370361 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HMC SCREEN PRINTING, INC. IN SUM OF$ CITY OF CARMEL 954 CON N ER 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. NOBLESVILLE, IN 46060 Payee $981.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 11010377 43-509.00 $981.08 1 hereby certify that the attached invoice(s), or 9/7/18 11010377 Annual White River Clean Up shirts for staff $981.08 2200 250 2200 250 and volunteers 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, September 12, 2018 Jeremy Kashman 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 HMC Screen Printing Invoice 11010377 954 Conner Street Noblesville, IN 46060 317-773-8532 mary@hmcscreenprinting.co m www.hmcscreenprinting.com BILL TO John Thomas DATE DUE DATE John Thomas 09/07/2018 $981of : 10/07/2018 One Civic Square Carmel, IN 46032 United States 2s- -l3Sdg00 ACTIVITY QTY RATE AMOUNT Anvil Youth Lightweight Fashion T- 10 4.20 42.00 Shirt Anvil Lightweight Fashion Short 104 4.78 497.12 Sleeve T-Shirt Anvil Lightweight Fashion Short 22 7.00 154.00 Sleeve T-Shirt 2XL Anvil Lightweight Fashion Short 14 8.14 113.96 Sleeve T-Shirt 3XL Screen Print C 150 0.58 87.00 Full Front Print - Hamilton County White River Clean Up design (w/ distress) (Dallas Green or White) Screen Print C 150 0.58 87.00 Full Back Print on Heather Graphite tees - White River Clean Up, Restoring the River since 1995 design (w/distress) (Dallas Green or White) (No "STAFF" on Htht Green shirts) TOTAL DUE $981 .08 THANK YOU.