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HomeMy WebLinkAbout330540 09/26/18 %��,\f( CITY OF CARMEL, INDIANA VENDOR: 367725 ® ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******316.95* i9� =a CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 330540 M���tiw.�. CARMEL IN 46032 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 16372 316.95 UNIFORMS VOUCHER NO. WARRANT NO. rrescnoea Dy btate t3oaro otAccounts City Form No.201(Rev.1995) Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PROMOTIONS PLUS INC IN SUM OF$ CITY OF CARMEL 303 W. CARMEL DRIVE An invoice orbill to be properly itemized mustshow: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 $316.95 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 16372 43-560.01 $316.95 I hereby certify that the attached involce(s),or 8/1/18 16372 Fall field personnel shirt order-partial invoice- $316.95 1192 101 1192 101 using up PO 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 3Z 0 Wednesday,August 01,2018 L!l 1 Mike Holiibaugh A Q 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 Promotions Plus, Inc dba.Promotions Plus Embroidery 303 W.Carmel Drive Carmel, IN 46032 US 317-844-4184 pkpromos@gmail.com INVOICE BILL TO INVOICE# 16372- City of Carmel DATE_07/31/2018 DUE DATE 08/30/2018 TERMS Net 30 P.O.NUMBER Lisa Motz !' ; ,ACTIVITY RATE AMOUNT: T; Merchandise 6 19.98 119.88 ✓ _ CS418 Polo with Inspector Logo,3 Lg and 3XL Merchandise 1 15.98 15.98 ✓ ST357 Pullover with Inspector.Logo,size XL Merchandise 2 19.98 39.96. ✓ ST397 Pullover with Inspector Logo,size XL Merchandise 3 19.98 59.94 ✓ CS418 Polo with Inspector Logo,size XL Merchandise 3 21.98 65.94 ✓ K8000 Polo with Inspector Logo,size 2XL Merchandise 3 19.98 59.94 ✓ C8418 Polo with Inspector Logo,size XL Merchandise 1 21.98 21.98 ✓ L578 Polo with Forester Logo;size M Merchandise 2 21.98 43.96 ✓ L50OLS Polo with Forester Logo,size M Merchandise 3 21.98 65.9.4 - ✓ K8000 Polo with City of Carmel Logo,size XL Merchandise 2 21.98 43.96 ✓ K50OLS Polo with Inspector Logo,size XL Merchandise 1 21.98 21.98 ✓ L576 Polo with Inspector Logo,size XL Merchandise 3 19.98 59.94 ✓ CS418 Polo with Inspe_ctor Logo,size XL Merchandise 1 19.98 19.98 T475 Polo with Forester Logo,size L Merchandise 1 21.98 21.98 ✓ K469 Polo with Forester Logo,size L Merchandise 1 19.98• 19.98 CS418 Polo with Foresterer Logo,size L �/' 3 Y