HomeMy WebLinkAbout187054 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1
ONE CIVIC SQUARE TEAM IMAGE
CARMEL, INDIANA 46032 121 S PENNSYLVANIA ST CHECK AMOUNT: $1,091.50
GREENFIELDIN 46140
CHECK NUMBER: 187054
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 23365 22.50 STAFF CLOTHING
1096 4239039 23440 1,069.00 GENERAL PROGRAM SUPPL
i
1.
Tearn Image
Invoice
121 S. Pennsylvania St.
Greenfield, IN 46140 JUN 0 8 2010 Date Invoice
6/4/2010 2 3 3365
BY........................
Bill To
Carmel Clay Parks Rcc. i
ATTN: SERRA GARSKI
141 1 Fast 1 16th Street
Cannel, IN 46032 t
P.O. Number Terms Rep A job
Guard Due on receipt DI 29654
Quantity Description Price Each Amount j
6 Red "l'ee's 3.75 22.50
Screened Guard
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I
is
Purchase
Description �l l
P.O.# P orF t•
G.L. k LA
Budget
Une Descr
Purchaser D�
si
Approval Data=
Subtotal,; 0 j
Sales Tax (7.0 S0.00
Total 522.50
Payments /Credits tit
Balance Due
Phone Fax E -mail Web Site
317 477 7468 3 17 debc@ teamimage.org teamimage.org www.teamimagc.org
i'
Team Image Invoice
121 S. Pennsylvania St.
Greenfield, IN 46140 Date Invoice
6/11/2010 23440
Bill To
Carmel Clay Parks K Rec. f 77 r' 7 i r'
ATTN:SERRA GARSKE
1411 East 116th Street JUN 1 i 9 2010
Carmel, IN 46032
P.O. Number Terms Rep Job
Due on receipt DI 29690
Quantity Description Price Each Amount
290 l Flite tees 3.50 1,015.00
12 XXL 4.50 54.00
Screened Family Campout
Subtotal $1.069.00
Sales Tax (7.0 $0.00
Total $1.069.00
Payments /Credits $0.
Balance Due $1.069.00
Phone Fax E -mail Web Site
317- 477 -7468 317- 477 -7475 debc@teaiiiiiiiage.org teamimage.org www.teamimage.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.
364113 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
6/4/10 23365 Staff clothing 22.50
6/11/10 23440 Family Campout T -shirts 23615 1,069.00
Total 1,091.50
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.
364113 Team Image Allowed 20
121 S. Pennsylvania St.
Greenfield, IN 46140
In Sum of
1,091.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 23365 4356004 22.50 1 hereby certify that the attached invoice(s), or
1096 -60 23440 4239039 1,069.00 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
17 -Jun 2010
Signature
1,091.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund