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HomeMy WebLinkAbout330200 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