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CITY OF CARMEL, INDIANA VENDOR; 00350432
` I ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******780.00*
:9 j��; CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 331608
M�IroN_6�, INDIANAPOLIS IN 46241 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 116081 186.00 UNIFORMS
1120 4356001 116087 594.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ CITY OF CARMEL
5514 W. WASHINGTON STREET An 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.
INDIANAPOLIS, IN 46241
Payee
$594.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
116087 43-560.01 $594.00 1 hereby certify that the attached invoice(s),or 10/22/18 116087 Uniforms $594.00
1120 101 1120 101
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
Monday, October 22,2018
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
20
Lost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
10/10/2018 116087
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 108 M-XL 5.50 594.00T
Sales Tax 0.00% 0.00
Total $594.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ CITY OF CARMEL
5514 W. WASHINGTON STREET An 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.
INDIANAPOLIS, IN 46241
Payee
$186.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
116081 43-560.01 $186.00 1 hereby certify that the attached invoice(s),or 10/10/18 116081 Engineering Dept clothing $186.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 19,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
_' 20-
Clerk-Treasurer
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
10/10/2018 116081
Bill To
Carmel Engineering
1 Civic Square
Carmel,IN 46032
Attn:Kate Lustig
P.O. No. Terms Project
Kate Lustig Net 30
Item Qty Description Rate Amount
JACKET 1 J3337 L Carmel Engineering Logo 43.00 43.00T
SHIRTS 2 SP 17 L Carmel Engineering Logo 25.00 50.00T
JACKET 1 J706 M Carmel Engineering Logo 60.00 60.00T
JACKET 1 L293 XXL Carmel Engineering Logo 33.00 33.00T
Sales Tax 0.00% 0.00
FREGEIVED
OCT 19 201$
CARMEL
CITY ENGINEER
Total $186.00