HomeMy WebLinkAbout332715 11/21/18 +or t^qM
CITY OF CARMEL, INDIANA VENDOR: 367725
® f� ONE CIVIC SQUARE PROMOTIONS PLUS INC CHECK AMOUNT: $*******350.00*
�` ;� CARMEL, INDIANA 46032 303 W.CARMEL DRIVE CHECK NUMBER: 332715
.y,��oN�. CARMEL IN 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 19174 350.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PROMOTIONS PLUS INC IN SUM OF$ 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
$350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
19174 50-239.90 $350.00 1 hereby certify that the attached invoice(s),or 11/13/18 19174 Citizens Academy shirts $350.00
1110 852 1110 852
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, November 16,2018
Jim Barlow
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Promotions Plus, Inc
dba Promotions Plus Embroidery
303 W. Carmel Drive r•. ��
Carmel, IN 46032 US `� S
317-844-4184
accounting@promotionsplusl.com
INVOICE
BILL TO INVOICE# 19174
Carmel Police Department DATE 11/13/2018
Carmel PD DUE DATE 12/13/2018
TERMS Net 30
P.O.NUMBER
Citizens Academy
[[ .,AI✓T,IVITY,� t.--� �-� � -�,� ��-_ ..� ��t,���. !�QTY -. � � � RATE ��, -� � YrAMOUNT' '`s
Merchandise 7 25.00 175.00
L510 burgundy stain resistant polo w/Carmel
Police Citizens Academy on left chest&
name on right chest in silver steel
Merchandise 7 25.00 175.00
K510 burgundy stain resistant polo w/Carmel
Police Citizens Academy on left chest&
name on right chest in silver steel
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BALANCE DUE &f3