HomeMy WebLinkAbout189029 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1
ONE CIVIC SQUARE TEAM IMAGE CHECK AMOUNT: $326.93
CARMEL, INDIANA 46032 121 S PENNSYLVANIA S7
GREENFIELD IN 46140 CHECK NUMBER: 189029
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4356004 24355 326.93 STAFF CLOTHING
Team Image I nvoi ce
121 S. Pennsylvania St.
Greenfield, IN 46140 Date Invoice
7/22/2010 24355
Bill To IT 3
i Carmel Clay Parks Rec. 11 1 �1
ATI'N: SERRA GARSKE p 2 sy 141 1 East 116th Street U
Carmel, IN 46032
P.Q. Number Terms Rep Job
23267 Due on receipt Dl 31728
Quantity Description Price Each Amount
6 Mens Lt. Blue Sport Shirts 11.00 66.00
4 Mens XXL Lt. Blue Sport Shirts 12.00 48.00
8 Ladies Lt. Blue Sport Shirts 11.00 88.00
7 Mens Black Sport Shirts 11.00 77.00
3 XXL Mens Black Sport Shirts 12.00 36.00
1 Shipping Charge 11.93 11.93
Embroidered Monon Community Center Ordered by Lindsay
Willard
Purchase
Description tj>14 FFA ID
P.O.# a C F
G.1...# 10 r 5000
3udget
_ine Descr F� C� OBI ICI L�J
'urchaser Date
trproval date f
Subtotal $326.93
Sales Tax (7.0 $0.00
Total $326,93
Payments /Credits W OO
Balance Due S326.
Phone Fax E -mail Web Site
317- 477 -7468 317- 477 -7475 debt @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
7122110 24355 Staff apparel 23267 326.93
Total 326.93
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
Cleric- Treasurer
Voucher No. Warrant No.
364113 Team Image Allowed 20
121 S. Pennsylvania St.
Greenfield, IN 46140
In Sum of
326.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1091 24355 4356004 326.93 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
12 -Aug 2010
Signature
326.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund