183014 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T T SALES PROMOTIONS INC CHECK AMOUNT: $78.50
CARMEL, INDIANA 46032 15322 HERRIMAN BLVD
NOBLESVILLE IN 46060
CHECK NUMBER: 183014
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 10741 78.50 UNIFORMS
k T &TSales &Promotions Invoice
www.tntsalespromo.com
w 317- 774 -7106 DATE INVOICE
15322 Herriman Blvd. 2/16/2010 10741
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department Lucky Carey
Lucky Carey
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
21305 Net 15 LD 2/16/2010 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
1 41060 5.11 Professional Polo Long Sleeve Navy I /XXL Tall 48.50 48.50
2 CG Contract Imhroidery Add lobo to Flaps 9.00 18.00
2 SP Add CSI to [lack Flaps in Reflective Lettering 6.00 12.00
Crime Scene Investigation logo
r�
We appreciate your business! T $78.50
PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com
All claims must be made within 10 days of receipt of goods. All returned checks will be subject to a $25.00 service charge.
A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
T T Sales and Promotions Purchase Order No.
1 15322 Herriman Boulevard Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/16/10 10741 a ent for clothing and embroidery for John Elliott 78 .50
Total
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.
ALLOWED 20
T T Sales and Promotions IN SUM OF
15322 Herriman Boulevard
Noblesville, IN 46060
78.50
ON ACCOUNT OF APPROPRIATION FOR
p olice general
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 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
February 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund