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183764 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351577 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY EMBROIDERY CARMEL, INDIANA 46032 P 0 BOX 3127 CHECK AMOUNT: $71.50 CARMEL IN 46082 CHECK NUMBER: 183764 OM CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47228 44.69 OTHER EXPENSES 651 5023990 47228 26.81 OTHER EXPENSES Div. of WDM Croup, Inc re 7914 River Bay Dr. EV.�4 I nvoice t -e 1ndianapo1iC;fN- 46240 l '1 EmbrOidefy 317- 590 -5980 Fax 317= 6 704;493 4 „f r .F DATE 7 R11/,OICE'NO PT f.:rt 3/9/2010 47228 un Ssp a s a; .'�°dCn4�° J{ rfLu� X cN SH P TOI, u fi J.?� 'n 3j s r.:r y `Y" o- sg 3Y `Yaa.a� -rs iti�.Zk" xa� cw': ,.m. ,Y`,.+e.B,,.. P. =.'A Carmel Utilities 766 Third Ave S. W. Carmel, IN 46032 Attn: Scott Campbell TERMS REPg� SHIP DATtE SHIP,ViA >'°,.a.� Net 10 WDM 2/25/201 X 02 21.1 a a€"L;, C s `P F�'t r. ..t av5tt J: 1°Y a" �t 't Y,vc'.;" t r. c r 'RATE $AMOUNT QTY; STEM t DESCRiPT9 ©�J t'� -a�€' a. ,3 t 's'.. 4'i.'' 10 Embroidery Embroidery Charges 5 fleece jackets with inner 7.15 71.50 liner with new logo left crest area NOTE NEW MAILING ADDRESS OF 7914 RIVER BAY DR. EAST INDPLS, IN 46240 Indiana Sales Tax 7.00% 0.00 Thank you very much for your business. We appreciate your loyal support Tota $71.50 A FINANCE CHARGE OF 1.5% PER MONTH'"IILL BE CHARGED ON BALANCES OVER 30 DAYS OLD. Prescribed by State Board of Accounts City Form No. 201 (Rev 199q ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351577 CIRCLE CITY EMBROIDERY Purchase Order No. 620J S. Rangeline Road Terms Carmel, IN 46032 Due Date 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 47228 $44.69 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 Date Officer VOUCHER 101223 WARRANT ALLOWED 3:11577 IN SUM OF CIRCLE CITY EMBROIDERY 620J S. Rangellne Road Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 47228 01- 6360 -07 $44.69 Voucher Total $44.69 Cost distribution ledger classification if claim paid under vehicle highway fund Div. of MAI Group, Inc. 7914 River Bay.Dr. E t C r. I nvoice India napolis, }'',.~`k. C ity Embroidery ide .,317 -590 -5980 Fax 317- 704,4934 r DATE INVOICE NO. 3/9/2910 47228 BILL TO SHIP TO Carmel Utilities 760 Third Ave S. W. Carmel, IN 46032 Attn: Scott Campbell TERMS REP` S iIP l?ATE SH[P ViA FOB Y F'ROJEC7 Net 10 1 WDM 2/25/201 02211 O'TY ITEM DESCRIPTION RATE AMOUNT 10 Embroidery Embroidery Charges 5 fleece jackets with inner 7.15 71.50 liner with new logo left crest area NOTE NEW MAILING ADDRESS OF 7914 RIVER BAY DR. EAST INDPLS, IN 46240 Indiana Sales Tax 7.00% 0.00 Thank you very much for your business. We appreciate your loyal support Total $71.50 A FINANCE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995), ACCOUNTS PAYABLE VOUCHER Ps CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351577 CIRCLE CITY EMBROIDERY Purchase Order No. 620 S. Rangeline Road #J Terms Carmel, IN 46032 Due Date 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 47228 $26.81 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 Date Officer VOUCHER 105154 WARRANT ALLOWED 51577 IN SUM OF CIRCLE CITY EMBROIDERY 620 S. Rangeline Road #J Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 47228 01- 7360 -07 $26.81 Voucher Total $26.81 1 distribution ledger classification if aid under vehicle highway fund