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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 --------------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE DUE &f3