HomeMy WebLinkAbout188546 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1
`F. ONE CIVIC SQUARE TEAM IMAGE
I 121 S PENNSYLVANIA ST CHECK AMOUNT: $310.50
CARMEL, INDIANA 46032
GREENFIELD IN 46140 CHECK NUMBER: 188546
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 24052 118.50 STAFF CLOTHING
1095 4356004 24053 192.00 STAFF CLOTHING
Team Image Invoice
121 S. Pennsylvania St.
Greenfield, IN 46140 Date Invoice
7/612010 24052
Bill To
Carmel Clay Parks Rec. 1
ATTN: SERRA GARSKE 7 T'.-
141 1 East I I6th Street
Carmel, IN 46032 ��f���
BY
P.O. Number Terms 'Rep Job
Aquatics Due on receipt DI 31080
Quantity Description Price Each Amount
10 White Twill Caps 6.00 60.00
10 White Low Profile Caps 5.85 58.50
Embroidered
(1 Subtotal $118.50
(0 (D Sales Tax (7.0 $0.00
Total $118.50
Payments /Credits $0.00
Balance Due $118.50
Phone Fax E -mail Web Site
317- 477 -7468 317- 477 -7475 debt a teamimage.org www.teamimage.org
Team Image Invoice
121 S. Pennsylvania. St.
Greenfield, IN 461.40 Date Invoice
7/6/2010 24053
Bill To
Carmel Clay Parks Rec.
ATTN: SERRA GARSKE rr'lli t{�
141 1 East 1 16th Street l� ��I JR
Carmel, IN 46032 J R
td Q 1010
P.O. Number Terms Rep Job
23670 Due on receipt DI 31051
Quantity Description Price Each Amount
10 Sandalwood Mens Polo's 16.00 160.00
2 Sandalwood Ladies Polo's 16.00 32.00
Embroidered Monon Community Center
Purchase
Description (I i L`l1. �b 6. D W I
P.O. t or or F
G. L. �z 44� 9
Line_D Gt3fR�,i y] =�'i e S
Line hescr
Purchaser Date
Approval Date
Subtotal $1 92,00
Sales Tax (7.0 $0. 00
Total $192.00
Payments /Credits $0.00
Balance Due $192.00
Phone Fax E -mail Web Site
33 17- 477 -746$ 317- 477 -7475 debe@teamimage.org teamimage.org www.teamimage.org
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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.
Terms
364113 Team Image
121 S. Pennsylvania St.
Greenfield, IN 46140
Invoice Invoice Description
Date Number
or note attached i i voice(s) or bill(s)) PO Amount
118.50
716110 24052 Staff clothing 192.00
716110 24053 Rental staff clothing
Total 310.50
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
Voucher No. Warrant No.
364113 Team Image Allowed 20
121 S. Pennsylvania St.
Greenfield, IN 46140
In Sum of
310.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 24052 4356004 11$.50 1 hereby certify that the attached invoice(s), or
1095 -3 24053 4356004 192.00 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
29 -Jul 2010
Signature
310.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund