HomeMy WebLinkAbout330585 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