HomeMy WebLinkAbout185445 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1
0 ONE CIVIC SQUARE TEAM IMAGE CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 121 S PENNSYLVANIA ST
GREENFIELD IN 46140 CHECK NUMBER: 185445
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4356004 22309 42.00 STAFF CLOTHING
r Team- llnagezzz, Invoice
d12T= S= P- enrtsy1Tania St.
G 461-40 Date Invoice
4L23120.t0_- 22309
Bi[I To
Carmel Clay Parks Rec. D
ATTN: SERRA GARSKE Lei 1
1411 East 1 16th Street 2
Carmel, IN 46032 A J 1.D D
BY:
P.O. Number Terms Rep Job
23267 Due on receipt Dl 28924
Quantity Description Price Each Amount
3 Black Polo's 14.00 42.00
Embroidered The Monon Center at Central Park.
Subtotal. $42.00
Sales Tax (7.0 $0.00
Total $42.00
Payments /Credits $0.00
Balance Due $42.00
Phone Fax E -mail Web Site
317 477 -7468 317- 477 -7475 debc@teamimage.org www.teainimage.org
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.
Team Image Terms
121 S. Pennsylvania St.
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4123110 22309 Black polos 23267 42.00
Total 42.00
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.
Team Image Allowed 20
121 S. Pennsylvania St.
Greenfield, IN 46140
In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
109 Nlonon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 22309 4356004 42.00 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
5 -May 2010
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund