The URL can be used to link to this page

Home My WebLink About182540 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 0 ONE CIVIC SQUARE SHUMSKY CARMEL, INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $1,568.10 CINCINNATI OH 45263-4934 �o CHECK NUMBER: 182540 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4356005 L074656A 104.78 PARTICIPANT CLOTHING 1081 4356004 M001149C 1,463.32 STAFF CLOTHING r 'AGE 4 Mail Payment To: Shumsij P.O. Box 634934 ,m...� Cincinnati, OH 45253 -4934 PmNFr INVOICE Phone: 937 -223 -2203 MOO 114 9 C Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: BEN JOHNSON, ESE PROGRAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 01 -22 -10 M001149C M001149C 01 -18 -10 3rd` Part NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 1 1EA 1111 MEN'S PROLINE SCORE MINI BOX PIQUE 28.45 2 8. 4 5 SHIRT WITH EMB CCPR LOGO ON UC COLOR: OCEAN BLUE SIZES: XXL -I 1 1EA PROOF: EMB SWATCH VIA EMAIL. 0.00 0.00 Purchase CWT [4 I N &7 Description r a P.O. a I P4 no ✓p�} CI c.L I 00-QDD- 4- 5 JAN 2 7 9010 Bud Une�estx Purchaser Da �e Approval Dat® Subtotal Deposit 0 o 0 Credit Card 0. 0 0 Tax Total 2 0 Gift Cert. S&H 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 maybe subject to a 1 per month, 18% annum finance charge. PAGE: 1 Mail Payment To: Sh u P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE PunNEF Phone: 937 223 -2203 M001149C Outside Ohio Toll free: 800 326 -2203 �r Fax: 937 -221 -7834 q� EF�G i� Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: BEN JOHNSON, ESE PROGRAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA T ERMS 01-22-10 M001149C M001149C 01 -18 -10 3rd Part NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 12 12EA 58020 LADIES'FINE GAUGE SWEATER WITH 36.45 437.40 WOVERN COLLAR CUFFS WITH EMB CCPR LOGO ON L/C NAVY BLUE: M -7; L -4; XL -1 2 2 EA 58020 LADIES' FINE GAUGE SWEATER WITH 38.95 7 7. 9 0 WOVERN COLLAR CUFFS WITH EMB CCPR LOGO ON L/C NAVY BLUE: XXL -2. 1 1EA 58020 LADIES'FINE GAUGE SWEATER WITH 41.45 41.45 WOVERN COLLAR CUFFS WITH EMB CCPR LOGO ON L/C NAVY BLUE: 3XL -1 Subtotal Deposit Credit Card Tax Total Gift Geri SBH Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up fo 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 maybe subject to a i per month, 18% annum finance charge. Payment Stub Mail Payment To: 'AGE: 2 Mail Payment To: 4::] SL h u:mSij P.O. Box 634934 a.n...�, Cincinnati, OH 45263 -4934 INVOICE aeexFT Phone: 937 223 -2203 M0 0l 14 9C Outside Ohio Toll free: 800 -326 -2203 Fax: 937- 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: BEN JOHNSON, ESE PROGRAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 01 -22 -10 M001149C M001149C 01 -18 -10 3rd Part NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER I PRICE 8 8EA 58030 MEN'S FINE GAUGE SWEATER WITH 36.45 291.60 EMB CCPR LOGO ON L/C COLOR:NAVY /CHARCOAL SIZES: L -5; XL -3 1 lEA 58030 MEN'S FINE GAUGE SWEATER WITH 38.95 38.95 EMB CCPR LOGO ON L)C COLOR: NAVY /CHARCOAL SIZES: XXL -I 14 14 EA L517 LADIES MODERN STRETCH COT ON 3/4 16.45 230.30 SLEEVE SHIRT WITH EMB CCPR LOGO ON LIC COLOR: MOONLIGHT BLUE SIZES: XS -I; S -1; M -7; L4; XL -I Subtotal Deposit Credit Card Tax Total Gift Cert. S &H 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 1 V2% per month, 18% annum finance charge. Payment Stub Mail Payment To: 1 PAGE: 3 Mail Payment To: ZU S} P.O. Box 634934 m...�.a C incinnati, OH 45263 -4934 INVOICE I [[eNn Phone: 937 223 -2203 M 0 0114 9 C Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: BEN JOHNSON, ESE PROGRAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 01 -22 -10 M001149C M001149C 01 -18 -10 3rd Part NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 3 3 EA L517 LADIES' MODERN STRETCH COTTON 3/4 18.45 55.35 SLEEVE SHIRT WITH EMB CCPR LOGO ON L/C COLOR: MOONLIGHT BLUE SIZES: XXL -3 1 1EA L517 LADIES' MODERN STRETCH COTTON 3/4 20.45 2 0. 4 5 SLEEVE SHIRT WITH EMB CCPR LOGO ON L/C COLOR: MOONLIGHT BLUE SIZES: PLUS 1X 1 7 7 EA 1111 MEN'S PROLINE SCORE MINI BOX PIQUE 25.95 181.6 5 SHIRT WITH EMB CCPR LOGO ON L/C COLOR: OCEAN BLUE SIZES: M -I; L -3; XL -3 Subtotal Deposit Credit Card Tax Total Gift Cerf. S &H 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 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: 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. Terms 361204 Shumsky P.O. Box 634934 Cincinnati, OH 45263 -4934 Invoice Invoice Description Amount note attached invoice(s) or bill(s)) PO Date Number or no 23141 F 1,463.32 1122/10 M001 149C Staff clothing Total 1,463.32 1 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 1,463.32 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCTWTITLE AMOUNT Board Members Dept 1081 -99 M001 149C 4356004 1,463.32 1 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 11 -Feb 2010 IM Signature 1,463.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I f i PAGE: 2 Mail Payment To: IShumsi P.O. Box 634934 V- Cincinnati, Cincinnati, OH 45263 -4934 INVOICE P®NFT Phone: 937 223 -2203 L 0 74 6 5 6A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: MATT LEBER: CHAMPIONSHIP 1411 E 116TH ST 1235 CETRNAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SH IPPED V IA TERMS 12 -29 -09 L074656A 22865 12- GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 12 12EA 11730 ADULT HEAVYWEIGHT 100 COTTON 3.38 40.56 T- SHIRTS WITH FALL COED VOLLEYBALL CHAMPS IMPRINT ON FRONT COLOR: HUNTER GREEN SIZES S -2; M -3; L -5; XL -2 Purchase b? I Description P.O.1i_ Por- n 4 JAN G 7 G -L# �I"1 -y 51r� ��i Q Bud et S %f '�hra p P— C,I.c�°wE Lti 133: use Purchaser Date Approv Date Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total Gift Cert. 0 S&H 0 on 0.00 $104.78 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 maybe subject to a 1 per month, 18% annum finance charge. 'AGE: 1 Mail Payment To: 4::: SEhumsi j i y P.O. B ox 634934 A�.� Cincinnati, OH 45263 -4934 INVOICE P®Mn Phone: 937 223 -2203 L0 74 6 5 6A Outside Ohio Toll free: 800- 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: 445464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: MATT LEBER: CHAMPIONSHIP 1411 E 116TH ST 1235 CETRNAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 12 =29 -09 L074656A 22865 12 -22 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 10 10EA 11730 ADULT HEAVYWEIGHT 100% COTTON 3.38 33.80 T- SHIRTS WITH FALL BASKETBALL CHAMPIONSHIP IMPRINT ON FRONT COLOR: HUNTER GREEN SIZES: XL -10 9 9 EA 11730 ADULT HEAVYWEIGHT 100% COTTON 3.38 3 0 .4 2 T- SHIRTS WITH FALL COED DODGEBALL CHAMPS IMPRINT ON FRONT COLOR: HUNTER GREEN SIZES: S -2; M -2; L r V JAN 7101J BY: Subtotal Deposit Credit Card Tax Total Gift Cert. S &H 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.0.B. ORIGIN. Invoices not paid within our terms may be subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: 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 12/29/09 L074656A League T -shirts 22865 F 104.78 Total 104.78 1 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 104.78 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. NCCT#rFITLE AMOUNT Board Members Dept 1096 -50 L074656A 4356005 104.78 1 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 11 -Feb 2010 Signature 104.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund