HomeMy WebLinkAbout331820 10/30/18 ter_CAq
t J% t'� CITY OF CARMEL, INDIANA VENDOR: 367725
ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******240.00"
: CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 331820
�;.�,_„/? CARMEL IN 46032 CHECK DATE: 10/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 18712 240.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$240.00
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
18712 43-560.01 $240.00 1 hereby certify that the attached invoice(s),or 10/29/18 18712 20 winter hats $240.00
1192 101 1192 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
Tuesday, October 30, 2018
Mike Hollibaugh
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
accountingpa promotionsplusl.com
INVOICE
BILL TO INVOICE# 18712
City of Carmel DATE 10/29/2018
317-571-2417 DUE DATE 11/28/2018
TERMS Net 30
P.O. NUMBER
Lisa Motz
.ACTIVITY QTY. RATE AMOUNT'
Merchandise 20 --- 12.00 240.00----_
CP91 L Black hat with City of Carmel Logo on
front
---------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $240.00