HomeMy WebLinkAbout303356 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350432
al ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: 1,793.80*
CARMEL, INDIANA 46032 5514 ASHI
STREET CHECK NUMBER. 303356
INDIANAPOLIS IN 46241 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114841 1,374.80 UNIFORMS
1120 4356001 114842 419.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
EMBROIDERY PLUS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5514 W. WASHINGTON STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,374.80 Payee
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
114841 43-560.01 $1,374.80 1 hereby certify that the attached invoice(s),or 9/16/16 114841 $1,374.80
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 16, 2016
R.�D -zt_
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Embroidery Plus Invoice ce
55>4W Washington St
/ Date Invoice#
lmd'�anapoliu" DN4624l � nvouo
j 9/12/2016 \|4V4!
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description T Rate Amount
_
- '
--
T-SHIRTS 24/6/7/|6 %L 5.25 126.00T
T-SHIRTS 18 %X%L 6.75 i 121.50T
T-SHIRTS 12 SAFETY GREEN 7.90 / 94,80T
/
0.00 0.00T�
T-SHIRTS 2 6/20/16 XLT 8.00 16.VVT
JACKET 4 6/7/)6]753L'XL 40.00 160.00T
HATS 2 XXL 41.00 | 82.00T
� | |
T-SHIRTS | 90 8/11/16 S`XL 525 | 472.50T
T-SHIRTS 12,XXL 6.75 | 8| O0]
|
HATS 24 NAVY FOR CHIEF 7.75 186.0OT
SHIRTS | C84|0POLO 35.00 35.0OT
Sales Tax 0.00%| 0.00
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Total
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$|,374.8V
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EMBROIDERY PLUS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5514 W. WASHINGTON STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$419.00 Payee
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
114842 43-560.01 $419.00 1 hereby certify that the attached invoice(s),or 9/20/16 114842 $419.00
1120 101 1120 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
Wednesday, September 21,2016
David Haboush
Fire Chief
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
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#
J
9/12/2016 114842
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
i Item Qty Description Rate Amount
T-SHIRTS 45 BLACK IAAF 4416 7.00 315.00T
T-SHIRTS 1 XLT 9.75 9.75T
T-SHIRTS 7 XXL 8.50 59.50T
T-SHIRTS 1 XXXL 9.75 9.75T
MISC. 1• ART 25.00 25.00T I
Sales Tax 0.00% 0.00
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Total $419.00
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