HomeMy WebLinkAbout190467 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of
�.�1. CIVIC SQUARE SHUMSKY
0 CHECK AMOUNT: $397.26
CARMEL, INDIANA 46032 PO BOX 634934
CINCINNATI OH 45263 -4934 CHECK NUMBER: 190467
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356005 M088338A 397.26 PARTICIPANT CLOTHING
PAGE: 1 Mail Payment To:
S Ehums� P.O. Box 634934
mm.�,a Cincinnati, OH 45263 -4934 INVOICE PaaMFr
Phone: 937 223 -2203 M0 8 8 3 3 8A
Outside Ohio Toll free: 800- 326 -2203
Fax: 937-221-7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: SERRA GARSKE ATT: SARAH CARLING- SPECIAL EVE
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL,IN 46032 CARMEL,IN 46032
J INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
09 -14 -10 M088338A 23898 09 -08 -10 DO NOT SHIP NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
60 6 0 EA 779 ADULT TEE W/ WHITE IMPRINT ON FULL 5.45 3 2 7. 0 0
FRONT BACK
COLOR: RED-30/S, 30 /M
2 2 EA SET -UP CHARGE 20.00 4 0. 0 0
rf` I
Purchase 0 201a
Description VO I-L)NTH SA j e
P.O. p oqD
G.L.
I3udget
Line Descr �Lp
Purchaser Date j
Approval pate f Q)
Subtotal Deposit 0. 0 0 Credit Card 0 00 Tax Total
Gift Cert. S &H 3 0 2 6 QO $397.26
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe
subject to a 1 per month, 18% annum finance charge.
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.
361204 Shumsky Terms
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9114110 M088338A volunteer Tshirts 23898 397.26
Total 397.26
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.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
397.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PC# or Board Members
Dept ept INVOICE NO. 0 ,CCT #/TITLE AMOUNT
1096 -60 M088338A 4356005 397.26 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
23 -Sep 2010
Signature
397.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund.