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Home My WebLink About332231 11/13/18 ! CITY OF CARMEL, INDIANA VENDOR: 367725 / ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $****'1,030.00• a9� Jia; CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 332231 CARMEL IN 46032 CHECK DATE: 11/13118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 18058 1,030.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PROMOTIONS PLUS INC IN SUM OF$ 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 $1,030.00 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 18058 43-551.00 $1,030.00 1 hereby certify that the attached invoice(s),or 11/6/18 18058 COUNCIL LOGOS:13 POLOS,7 PULLOVER $1,030.00 1401 101 1401 101 JACKETS WITH 1/4 ZIP 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, November 06 8 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.romofions Plus,Inc dba Promotions Plus Embroidery 303 W. Carmel Drive Carmel, IN 46032 US 317-844-4184 accounting@promotionsplusl.com INVOICE BILL TO INVOICE# 18058 City Of Carmel, City Council DATE 10/04/2018 DUE DATE 11/03/2018 TERMS Net 30 P O NUMBER Jeff Worrell ACTIVITYQTY RATE AMOUNT MetcfianEi`ise 1 40.00 40.00 LST8541/4 Zip with City of Carmel City Council Logo on Left Chest,size 1-L MerchanclIse 5 40.00 200.00 ST8541/4 Zip with City of Carmel-City Council Logo on Left Chest,sizes: 3-L and 2-XL Merchancse 1 42.00 42.00 ST8541/4 Zip with City of Carmel City Council Logo on Left Chest, size 1-2XL Merchancse 2 42.00 84.00 286772 Ladies Polo with City of Carmel City Council Logo on Left Chest,sizes: 1-L in navy and 1-L in black MerchanclIse 10 55.00 550.00 349899 Nike Polo with City of Carmel City Council Logo on Left Chest,sizes: 2-M,3-L and 1-XL in navy, 1-M and 1-XL in royal and 1-M and 1=L in black A01erchandse 2 57.00 114.00 349899 Nike Polo with City of Carmel City Council Logo on Left Chest,sizes 1-2XL in navy and white --------------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE $1i030-00