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Home My WebLink About332574 11/21/18 �/ CITY OF CARMEL, INDIANA VENDOR: 367725 ® � ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******935.49* jaa: CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 332574 ,��TON�, CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 19059 935.49 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PROMOTIONS PLUS INC IN SUM OF$ 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 $935.49 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 19059 43-560.01 $935.49 1 hereby certify that the attached invoice(s),or 11/12/18 19059 Fall Employee clothing .$935.49 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, November 13,2018 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 accounting@promotionsplusl.com .com INVOICE BILL TO INVOICE# 19059 City of Carmel DATE 11/12/2018 317-571-2417 DUE DATE 12/12/2018 TERMS Net 30 P.O. NUMBER Lisa Motz __ACTIVITY QTY RATE AMOUNT Merchandise 1 39.98 39.98 EB224 gray steel full zip jacket w/City of Carmel logo Merchandise 2 39.98 79.96 EB236 cobalt blue 1/2 zip fleece w/City of Carmel Inspector logo Merchandise 2 39.98 79.96 EB236 iron gate 1/2 zip fleece w/City of Carmel Inspector logo Merchandise 1 39.98 39.98 EB236 iron gate full zip fleece w/City of Carmel Inspector logo Merchandise - 1 35.98 35.98 TST850 true navy heather 1/2 zip fullover w/City of Carmel Inspector logo Merchandise 1 41.98 41.98 ST250 Vintage heather tech fleece hooded sweatshirt w/City of Carmel Inspector logo Merchandise 1 41.98 41.98 ST250 graphite heather fleece hooded sweatshirt w/City of Carmel forestry logo Merchandise 1 39.98 39.98 EB236 iron.gate 1/2 zipper fleece w/City of Carmel forestry logo Merchandise 1 49.98 49.98 LSW289 medium heather grey ladies open front cardigan w/City of Carmel forestry logo Merchandise 1 39.98 39.98 EB237 white 1/2 zipper fleece w/City of Carmel Inspector logo Merchandise 1 35.98 35.98 TST850 true royal heather 1/2 zip pullover w/city of Carmel logo ACTIVITY' QTY . RATE AMOUNT _ a L� �..,.�....._..--,.d...�_.�.._....s�..�.�.�...-.»e .-�..a..�.............m..m.a �w.�..... .,..,....�m��,.e..... ... _..___e _..e_.._....�_.m..��..a,V�,..em�..a.�..._��—.. .�.�e..a.........�..�..:..._.»._.-.. Merchandise 1 39.98 39.98 EB225 black ladies full zip jacket w/City of Carmel logo Merchandise 1 39.98 39.98 EB237 white slub fleece 1/4 zip pullover w/City of Carmel logo Merchandise 1 35.95 35.95 F295 slate grey stub fleece 1/4 zip pullover w/City of Carmel logo Merchandise 2 35.98 71.96 F295 navy slub fleece 1/4 zip pullover w/City of Carmel logo Merchandise 1 39.98 39.98 EB225 deep magenta ladies full zip jacket w/City of Carmel logo Merchandise 1 35.98 35.98 TST850 charcoal grey heather 1/2 zip pullover w/City of Carmel logo Merchandise 1 35.98 35.98 LSW285 charcoal heather v neck sweater w/City of Carmel logo Merchandise 1 49.98 49.98 LSW289 medium grey open front cardigan w/City of Carmel logo Merchandise 2 29.98 59.96 L235 pearl grey heather full zip jacket w/City of Carmel logo BALANCE DUE $935.49