183784 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $386.96
CARMEL, INDIANA 46032 5514 W WASHINGTON STREET
•v,. INDIANAPOLIS IN 46241 CHECK NUMBER: 183784
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 112340 246.96 UNIFORMS
1120 4356001 112341 140.00 UNIFORMS
Z
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
3/12/2010 112341
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWEATSHIRTS 3 MAINTENANCE 14.00 42.00T
SWEATSHIRTS 6 OFFICER 14.00 84.00T
SCREENPRINI' 7 NAME AND TITLE ONLY 2.00 14.00T
Sales Tax 0.00% 0.00
Total $140.00
J Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date invoice
3/12/2010 112340
i
Bill To
CARNE L FIRE DEPT.
2 CMC SQ.
CARMEL,1N 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
CARMEL LADIES
JACKET 1 C6114 FLEECE 33.00 33.00T
JACKET 3 13V0527 XL FLEECE 26.34 79.02T
JACKET 1 LSW280 FLEECE 35.98 35.98 "r
JACKET 1 D780 FLEECE 38.98 38.98T
JACKET 1 1,779 59.98 59.98T
Sales Tax 0.00% 0.00
Total $246.96
VOUCHER NO. WARRAN NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$386.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 112340 43- 560.01 $246.96 1 hereby certify that the attached invoice(s), or
1120 112341 43- 560.01 $140.00 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
MAR 2 6 2010
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
112340 $246.96
112341 $140.00
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