HomeMy WebLinkAbout180960 12/30/2009 f
45 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
.1 ONE CIVIC SQUARE SHUMSKY
i
a CARMEL INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $11,980.55
q, 5 `o� CINCINNATI OH 45253 -4934 CHECK NUMBER: 180960
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1046 4356004 L063696 11,980.55 STAFF CLOTHING
PAGE 1 Mail Payment To:
Sh unis P.O. Box 634934
gy Pnal 'UMW Cincinnati, OH 45263 -4934 I1N'\TOI2I
Phone: 937 -223 -2203 L063696
Outside Ohio Toll free: 800 326 -2203
Fax: 937-221-7834
DEC 0 3 2000
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: SERRA GARSKE ATT: BEN JOHNSON -EXT SCHOOL EN
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE I CUSTOMER P.O. IDATE SHIPPED SHIPPED VIA TERMS
11 30 09 L063696 22860 111 18 09 LOCAL PACKAG IN ET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
250 250EA 9896 SYNTHESES JACKETS WITH EMBROIDERED 41.73 10, 432.50
CCPR LOGO ON LEFT CHEST ESE LOGO
ON BACK YOKE; COLOR: NAVY /GREY
SIZES: 50 -S, 75 -M, 75 -L, 50 -XL
35 35EA 9896 SYNTHESES JACKETS EMBROIDERED 44.23 1,548.05
CCPR LOGO ON LEFT CHEST ESE LOGO
ON BACK YOKE; COLOR: NAVY /GREY
SIZES: 25 -XXL, I0 -XXXL Purchase nn
Description 5 rt-J F 5 r, f)
P.O. rr S Qt7 Port)- )'1(0
G.L. 0 6 2 4: AHOY
Budget
Line Descr ?1.
Purchaser Date
Approval Date
Subtotal Deposit 0.00 Credit Card 0.00 Tax Total
$11,980 GiftCert. 0.00 SSH 0.00 0.00 $11 980.5.5
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1Y% per month, 18% annum finance charge.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
361204 Shumsky Terms
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/09 L063696 Staff jackets 22860 F 11,980.55
Total I 11,980.55
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
Clerk- Treasurer
Voucher No. Warrant No.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
11,980.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1046 L063696 4356004 11,980.55 I hereby certify that the attached invoice(s), or
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
23 -Dec 2009
Signature
11,980.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund