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Home My WebLink About330585 10/02/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECKAMOUNT: $*****2,228.25* CARMEL, INDIANA 46032 5514 w.WASHINGTON STREET CHECK NUMBER: 330585 INDIANAPOLIS IN 46241 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 116017 815.00 UNIFORMS 1120 4356001 116018 994.00 UNIFORMS 1120 4356001 116032 359.75 UNIFORMS 1120 4356001 116035 59.50 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EMBROIDERY PLUS IN SUM OF$ CITY OF CARMEL 5514 W.WASHINGTON STREET An invoioe 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. INDIANAPOLIS, IN 46241 Payee $2,228.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 116017 43-560.01 $815.00 1 hereby certify that the attached invoice(s),or 9/25/18 116017 Misc.Uniforms $815.00 1120 101 1120 101 116018 43-560.01 $994.00 bill(s)is(are)true and correct and that the 9/25/18 116018 Misc.Uniforms $994.00 1120 101 materials or services itemized thereon for 1120 101 116032 43-560.01 $359.75 9/25/18 116032 Misc.Uniforms $359.75 1120 101 which charge is made were ordered and 1120 101 116035 43-560.01 $59.50 received except 9/25/18 116035 Misc.Uniforms $59.50 1120 101 1120 101 Thursday, September 27,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/18/2018 116035 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 7 XL navy(2LOC) 8.50 59.50T Sales Tax 0.00% 0.00 Tota I _ _ _ _ $59.50- -- Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/18/2018 116032 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Ladies&Civilians Net 30 Item Qty Description Rate Amount JACKET 1 L320 M 63.50 63.50T SWEATSHIRTS 2 LST241 M 30.00 60.00T JACKET 1 L706 M 58.50 58.50T SWEATSHIRTS 1 AA2896 M 26.75 26.75T SWEATSHIRTS 1 F218 XXXXXL Zip Pullover 30.50 30.50T JACKET 1 F217 XXXXXL 32.00 32.00T SHIRTS 1 KP55 XXXXL Polo 18.00 18.00T JACKET 1 ST241 XXXXL 38.50 38.50T T-SHIRTS 1 ST850 XXXXL Zip Pullover 32.00 32.00T Sales Tax 0.00% 0.00 Total $359.75 Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/11/2018 116018 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Gary Carter Net 30 Item Qty Description Rate Amount SHIRTS 38 CS418 M-XL Polos 18.00 684.00T SHIRTS 10 CS418 XXL Polos 19.00 190.00T SHIRTS 6 CS418 XXXL Polos 20.00 120.00T Sales Tax 0.00% 0.00 Total $994.00 Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/11/2018 116017 Bill To CARMEL FIRE DEPT 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Keith Freer Net 30 Item Qty Description Rate Amount SHIRTS 110 29M S-XL 6.25 687.50T SHIRTS 9 29M XXL 8.25 74.25T SHIRTS 2 29M XXXL 9.25 18.50T SHIRTS 1 29M XXXXL 9.75 9.75T LOGO 1 Artwork 25.00 25.00T Sales Tax 0.00% 0.00 Total $815.00