HomeMy WebLinkAbout185231 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363043 Page 1 of 1
ONE CIVIC SQUARE ENGRO.LLC
CHECK AMOUNT: $857.86
CARMEL, INDIANA 46032 3623 W44TH TERRACE
INDIANAPOLIS IN 46228 CHECK NUMBER: 185231
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 66.88 UNIFORMS
1192 R4356001 20672 790.98 SHIRTS
Page 1 of 1
Stewart, Lisa M
From: Larry Grider [engro.11c @sbcglobal.net]
Sent: Thursday, April 29, 2010 10:39 AM
To: Stewart, Lisa M
Subject: INVOICE
Lisa:
Please see invoice for Staff Shirts ordered and delivered last Month.
LAROGRAPHY is the NON "eco" side of engro.11c, operating under the same management.
Thank you for the continued opportunity to serve your needs.
We should have NEW prototypes of the (recycled) RCA material bags next week.
Larry Grider
engro.11c
"Helping You add GREEN to Your Bottom Line"
IN1r ILE I�rr�Ert
LAROGRAPHY 4291
3623 w 44th terrace
indianapolis, in. 46228
A SUED ro
C ity of sure Lisa
CUSTQMER50RQEIL 6AMV1AA TIMS SHIPFID VIA F.C•.8. PATE
VERBAL GRIDER NO ttdJ UPS x SEVERAL $39.B6 4115110
Ramboo Staff Shirts �D $42.00 18.00 EMS 5200 461300
0 on o y its 6`+`W EMS 25 00 234 00
BUILDING CODE
CottonlPoly Staff Shirts 9$16.00 t $13.00 EMS 29100 116 00
RY
eel--+- Ft�aa��- ea�F��f�erD+e1®+Ire�y- a�m�l -B
4/29/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engr�S, Ilc
IN SUM OF
3623 W 44th Terrace
Indianapolis, IN 46228
$857.
ON ACCOUNT OF APPROPRIATION FOR
Carmel DO_CS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
20672 43- 560.01 $790.98 1 hereby certify that the attached invoice(s), or
1192 43- 560.01 $66.88 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
Monday, May 10, 2010
l
rector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
ti
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/10 Uniforms for staff $790.98
04/29/10 Uniforms for staff $66.88
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