HomeMy WebLinkAbout334038 01/04/19 4�f CSA*f(
CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*******158.60*
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CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 334038
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INDIANAPOLIS IN 46241 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 116194 22.50 UNIFORMS
1120 4356001 116196 136.10 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMBROIDERY PLUS IN SUM OF$ 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
$158.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
116194 43-560.01 $22.50 1 hereby certify that the attached invoice(s),or 12/4/18 116194 Uniforms $22.50
1120 101 Prior Year 1120 101
116196 43-560.01 $136.10 bill(s)is(are)true and correct and that the 12/11/18 116196 Uniforms $136.10
1120 1 1 101 1 Prior Year materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday,January 3,2019
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
12/4/2018 116194
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item R Qty Description Rate Amount
Embroider Logo 5 own hats CFD Logo w/Banner 4.50 22.50T
Sales Tax 0.00% 0.00
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Total $22.50
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
12/11/2018 116196
Bill To
CARMEL FIRE DEPT
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project j
Net 30
I
Item Qty Description Rate Amount
SWEATSHIRTS 1 DG792 M Zip 32.00 32.00T
SWEATSHIRTS 1 LST850 L 26.50 26.50T
SWEATSHIRTS 2 LST850 XXL 27.80 55.60T
SHIRTS 1 L556 XXXL 22.00 22.00T
Sales Tax 0.00% 0.00
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Total $136.10