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Home My WebLink About188080 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1 ONE CIVIC SQUARE TEAM IMAGE CHECK AMOUNT: $1,345.14 CARMEL, INDIANA 46032 121 S PENNSYLVANIA ST GREENFIELDIN 46140 CHECK NUMBER: 188080 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4.356004 22980 861.00 STAFF CLO'T'HING 1094 4356004 23364 22.50 STAFF CLOTHING 1082 4356005 23609 22.75 PARTICIPANT CLOTHING 1.094 4356004 23610 15.00 STAFF CLOTHING 1094 4356004 23611 7.50 STAFF CLOTHING 1125 4356000 23670 23612 416.39 STAFF CLOTHING Team Image Invo 121 S. Pennsylvania St. Greenfield, IN 46140 Date Invoice 6/16/2010 23609 Bill To Carmel Clay Parks Rec. ATTN:SERRA GARSKE 141 1 East 1 16th Street f1 I V 11 Carmel, IN 46032 P.O. Number Terms Rep Job 23477 Due on receipt DI 29694 Quantity Description Price Each Amount 7 Light Blue Tee's 3.25 22.75 Screened Summer Camp Series Subtotal $22.75 Sales Tax (7.0 $0.00 Tota $22.75 Payments /Credits $0.00 Balance Due $22.75 Phone Fax E -mail Web Site 317- 477 -7468 317- 477 -7475 debcrrteamimage.org www.leamirnage.org L� Team Image Invoice 121 S. Pennsylvania St. Greenfield, IN 46140 Date Invoice 6/16/2010 23611 Bill To Cannel Clay Parks Rec. TM rM AT N: SERRA GARSKE 141 1 East 1 16th Street Carmel. IN 46032 JUN 7 .ZOjO BY P.O. Number Terms Rep Job Attendant Due on receipt DI 29697 Quantity Description Price Each Amount 2 Red Tee's 3.75 7.50 Screened Attendant Subtotal $7.50 Sales Tax (7.0 $0.00 Total $7.50 Payments /Credits $0.00 Balance Due $7.50 Phone Fax E -mail Web Site 317 -477 -7468 317 -477 -7475 debt n teamimage.org www.teamimage.org Team Image Invoice 121 S. Pennsylvania St. Greenfield, IN 46140 Date Invoice 6/16/2010 23610 Bill To Carmel Clay Parks Rec. SERRA GARSKE 141 411 I E East 1 16th Street Carmel, IN 46032 JUN 7 -2010 BY: P.O. Number Terms Rep Job Lead Due on receipt DI 29696 Quantity Description Price Each Amount 4 Sport Grey Tee's 3.75 15.00 Screened Lead Subtotal $15.00 Sales Tax (7.0 $0.00 Total $15.00 Payments /Credits $0.00 Balance Due $15.00 Phone Fax E -mail Web Site 317- 477 -7468 317 477 -7475 debcateamimage.org www.teamimage.org Team Image Inv o ice 121 S. Pennsylvania St. Greenfield, IN 46144 Date Invoice 5/19/2010 22980 Bill To Carmel Clay Parks Rec. ATTN: SERRA GARSKE 1411 East 116th Street Carmel, IN 46032 P.O. Number Terms Rep Job 23386 Due on receipt DI 28950 Quantity Description Price Each Amount 18 Black Cadet Jackets 18.00 324.00 3 XXL Black Cadet Jackets 19.00 57.00 14 Black/White Piped Jackets 25.00 350.00 5 XXL Black/White Piped Jackets 26.00 130.00 Screened embroidered Monon Center Fitness Staff Purchase Description P.A. P Bud 0 JUL 0 6 2010 Irna Deser Purchaser Date Approval Date Subtotal $861.00 Sales Tax (7.0 S0.00 Total $861.00 Payments /Credits $0 Balance Due $861.00 Phone Fax E -mail Web Site 317 477 7468 317 477 7475 debc@) tcannimage.org tcamimage.org www.teamimage.org Tealn Image Invo ice 121 S. Pennsylvania St. Greenfield, IN 46140 Date Invoice 6/4/2010 23364 Bill To Carmel Clay Parks Rec. ATTN:SERRA GARSKE 1411 East I I6th Street Carmel, IN 46032 P.O. Number Terms Rep Job Attendant Due on receipt DI 29683 Quantity Description Price Each Amount 6 Red Tee's 3.75 22.50 Screened Attendant Purchase Description �f7 P.O. W if G.L. g t JUL L D Purchaser Date BY Date Subtotal $22.50 Sales Tax (7.0 $0.00 Total $22.50 Payments /Credits $0.00 Balance Due $22 Phone Fax E -mail Web Site 317- 477 -7468 317- 477 -7475 debcateamimage.org www.teamimage.org Team Image I 121 S. Pennsylvania St. Greenfield, IN 46140 Date Invoice 6/16/2010 236f2 Bill To Carmel Clay Parks Rec. ATTN :SERRA GARSKE 1411 East 1 16th Street Carmel, IN 46032 P.O. Number Terms Rep Job 23670 Due on receipt Dl 29700 Quantity Description Price Each Amount 39 Royal Tee's 3.75 146.25 13 XXL Royal Tee's 4.75 61.75 36 Yellow Haze Tee's 3.75 135.00 12 XXL Yellow Haze Tee's 4.75 57.00 Screened Carmel -Clay Parks Rec I Shipping Charge 16.39 16.39 REVISED BILL DUE TO SHIPPING CHARGES rchaw Description O. F G. L. j�P ne�escr JUL 06 O Purchaser Qate-- Approval Ey: Subtotal $416.39 Sales Tax (7.0 $0.00 Total $416.39 Payments /Credits $0.00 Balance Due $416.39 Phone Fax E -mail Web Site 317 -477 -7468 317- 477 -7475 debt a tcamimagc,org www.leamimage.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 6/16110 23609 Summer camp tshirts 22.75 6/16/10 23611 Staff clothing 7.50 6116110 23610 Staff clothing 15.00 5119110 22980 Staff clothing 23386 861.00 614110 23364 Staff clothing 22.50 6116/10 23612 Maintenance staff clothing 23670 416.39 Total 1,345.14 I hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and 1 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 1,345.14 ON ACCOUNT OF APPROPRIATION FOR 101-General/108 ESE/109 Monon Center PO# or INVOICE NO. ACCT #f AMOUNT Board Members Dept 1082 -99 23609 4356005 22.75 1 hereby certify that the attached invoice(s), or 1094 23611 4356004 7.50 bill(s) is (are) true and correct and that the 1094 23610 4356004 15.00 materials or services itemized thereon for 109641 22980 4356004 861.00 which charge is made were ordered and 1094 23364 4356004 22.50 received except 23670 23612 4356000 416.39 15 -Jul 2010 Signature 1,345.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund