330200 09/19/18 �� CITY OF CARMEL, INDIANA VENDOR: 367725
® ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******839.88*
:'� �� CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 330200
F;i*oN CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 17507 839.88 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$839.88
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
17507 43-560.01 $839.88 1 hereby certify that the attached invoice(s),or 9/18/18 17507 Winter coats 2018-Rutti,Sheeks,Schriner, $839.88
1192 101 1192 101 Hohlt,Blanchard,Mindham
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
Tuesday, September 18,2018
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
Ptomofions Plus,Inc
dba Promotions Plus Embroidery
303 W. Carmel Drive
Carmel, IN 46032 US
317-844-4184
pkpromosQa gmail.com
INVOICE
PILL TO INVOICE# 17507
City of Carmel DATE 09/18/2018
317-571-2417 DUE DATE 10/18/2018
TERMS Net 30
P-0—NUMBER
Lisa Motz
i ACTIVITYQTY RATE AMOUNT
Merchandise 1 139.98 139.98
EB554 Jacket in Black,size XL with City of
Carmel Forester Logo, Left Chest
Merchandse 1 139.98 139.98
EB554 Jacket in Metal Grey,size XL with
City of Carmel Logo, Left Chest
Merehanebe 4 139.98 559.92
EB554 Jacket in Metal Grey, size XL with
City of Carmel Logo, Left Chest
BALANCE DUE $83988