HomeMy WebLinkAbout333487 12/14/18 %�*qM`(• CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****1,251.00*
s? =a; CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 333487
;,To/� INDIANAPOLIS IN 46241 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 102139 116126 206.60 UNIFORMS
1120 4356001 102139 116129 1,044.40 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ CITY OF CARMEL
5514 W. WASHINGTON STREET 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.
INDIANAPOLIS, IN 46241
Payee
$1,251.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
- Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102139 116126 43-560.01 $206.60 1 hereby certify that the attached invoice(s),or 12/12/18 116126 Uniforms $206.60
1120 101 1120 101
102139 116129 43-560.01 $1,044.40 bill(s)is(are)true and correct and that the 12/12/18 116129 Uniforms $1,044.40
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday, December 12,2018
David Haboush
Fire 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
120—
Clerk-Treasurer
20Clerk-Treasurer
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice.#
11/9/2018 116126
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 4 K500LS XL Chief 19.20 76.80T
SHIRTS 2 K500SS XL Chief 14.20 28.40T
SHIRTS 3 S608 Chief 21.00 63.00T
JACKET 1 J331 XL Chief 19.20 19.20T
SHIRTS 1 L562 L Van Dyke 19.20 19.20T
Sales Tax' 0.00% 0.00
Total $206.60
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
11/9/2018 116129
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O..No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 2 AA3499 L Junker 15.00 30.00T
JACKET 1 J307 XL Dufek 46.50 46.50T
JACKET 1 J354 XXXXXL Davis 53.50 53.50T
JACKET 1 1331 XXL Harrington 47.80 47.80T'
JACKET 1 L331 L Van Dyke 46.50 46.50T
JACKET 1 L354 XXL Wang 45.00 45.00T
SHIRTS 1 L562 XXL Wang 21.00 21.00T
sweater 1 L807 XXL Harrington 26.50 26.50T
sweater 1 L807 M Pattyn 25.00 25.00T
sweater 1 L807 L Kishop 25.00 25.00T
JACKET 1 LST295 L Van Dyke 45.00 45.00T
JACKET 1 LST295 XL Junker 45.00 45.00T
SHIRTS 2 LST650 M Brumley 19.20 38.40T
JACKET 1 LST850 XXL Wang 27.80 27.80T
JACKET 2 LST 850 M Brumley 26.50 53.00T
- -JACKET ---1- LST854 XL Snyder - - _ - - -32:00 --^ 32.00T -`--
JACKET 1 LST860 L Van Dyke 25.00 25.00T
JACKET I LST861 M Pattyn 26.50 26.50T
SHIRTS 2 PC099LS L Junker 13.50 27.00T
SHIRTS 1 PC381LS L Junker 15.80 15.80T
SHIRTS 1 5640 XL Dufek 26.50 26.50T
SHIRTS 1 S640 XL Dufek 19.20 19.20T
JACKET 1 ST226 L Snyder 32.00 32.00T
JACKET 1 ST241 L Harrington 29.20 29.20T
SWEATSHIRTS 1 ST253 L Snyder 24.20 24.20T
JACKET 1 ST283 XXXXXL Davis 38.00 38.00T
SHIRTS 1 ST657 L Harrington 22.00 22.00T
JACKET 1 ST283 XXXXXI Davis 32.00 32.00T
JACKET 2 ST850 XXXXXL Davis 32.00 64.00T
JACKET 1 78669 XL Snyder 55.00 55.00T
Sales Tax 0.00% 0.00
Total $1,044.40