HomeMy WebLinkAbout187783 07/21/2010 ±4 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $536.00
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 187783
CHECK DATE: 7!2'[12010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 112462 115.00 UNIFORMS
1120 4356001 112468 234.00 UNIFORMS
1120 4356001 112469 187.00 UNIFORMS
Embroidery Plus Invoice
P
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
7/13/2010 112462
Bill To
Carmel Engineering
1 Civic Square
Carmel, IN 46032
Attn: Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 5 #T474 XL, (rd, wh, ny, blk, r.blue) 23.00 115.00T
Sales Tax 0.00% 0.00
c ti 1719 3
JI N
a co
T®t-a0 $115.00
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.
Payee
Embroidery Plus
Purchase Order No.
5514 W Washington St
Terms
Indianapolis, IN 46241
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/13/10 112462 Uniform Shirts $115.00
new inspector
Total
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.
ALLOWED 20
Embroidery Plus IN SUM OF
5514 W Was hingto n St
Indianapolis, IN 46241
$115.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
n a 56001
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
7/13/2010 112468
Bill To
CARMEL FIRE DEPT-
2 CMC SQ.
CARMML, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Hate Amount
HATS 36 hat backs (retired) 1.50 54.00T
CONTRACT EMB. 9 Names Titles added 2.00 18.00T
T -SHRTS 24 #20230 12 Large FF/Medic 12 -XL Oft7Medic 6.75 162.00T
Sales Tax 0.00% 0.00
Total $234.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, M 46241 Date invoice
7/13/2010 112469
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No, Terms Project
Honor Guard Net 30
Item Qty Description Rate Amount
SHIRTS 8 4K450 white t -shirts Med XLarge 14.00 1 I2.00T
T -SE RTS 5 XXL 15.00 75.00T
Sales Tax 0.00% 0.00
T®f—al $187.00
VOUCHER NO. "WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$421.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 112469 43- 560.01 $187.00 I hereby certify that the attached invoice(s), or
1120 112468 43- 560.01 $234.00 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
r 14P
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)
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))
112469 $187.00
112468 $234.00
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