HomeMy WebLinkAbout331226 10/17/18 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 suns OF$ I 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
$992.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council 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
18064 43-551.00 $992.00 1 hereby certify that the attached invoice(s),or 10/16/18 18064 7 JACKETS AND 7 HATS W/COUNCIL $992.00
1401 101 1401 101 LOGO
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, October 16,2
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
P.romofions Plm Inc
dba Promotions Plus Embroidery
303 W.Carmel Drive
Carmel, IN 46032 US
317-844-4184
accounting@promotionsplusl.com
INVOICE
Imo.TO INVOICE# 18064
City Of Carmel, City Council DATE 10/05/2018
DUE DATE 11/04/2018
TERMS Net 30
P O NUMBER
Jeff Worrell
ACTIVITY QTY RATE AMOUNT
Merchancse 7 16.00 112.00
NE1000 Stone Hat with City of Carmel logo
on front and A City of Experience on back
Mwchanfte 6 125.00 750.00
EB554 Black Jacket with City of Carmel City
Council logo on left chest, 1-M, 3-L,2-XL
MerchanclIse 1 130.00 130.00
EB554 Black Jacket with City of Carmel City
Council logo on left chest 2XL
BALANCE DUE $992.00