191854 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T T SALES PROMOTIONS INC
CARMEL, INDIANA 46032 15322 HERRIMAN BLVD CHECK AMOUNT: $300.00
NOBLESVILLE IN 46060
CHECK NUMBER: 191854
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 12127 300.00 OTHER EXPENSES
T &TSaes &Promotions Invoice
www.tntsalespromo.com
317- 774 -7106 DATE INVOICE
15320 Herriman Blvd. I1/l /2010 12127
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department Ann G
Ann G. Citizens Academy
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Ann Net 15 LD 111112010 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
12 k500 Silk Touch Polo Ultramarine Blue Mens 2 /MD 1 11,G 25.00 300.00
3 /XL 2 /XXL Ladies I /MD 3 /LG
Citizens Academy Embroidered Logo
We appreciate your business! Total $300.00
PHONE 317.774.7106 PAX 317.774.8035 www.tntsalespromoxom
All claims must be made within 10 days of receipt of goods. All returned checks �,vill be subject to a $25.00 service
charge. A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
T &T Sales Promotions Purchase Order No.
15320 Herriman Blvd
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/1/10 12127 payment for Citizens AcademV shirts 300.00
Total
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.
ALLOWED 20
T &T Sales Promotions
IN SUM OF
15320 Herriman Blvd.
Noblesville, IN 46060
300.00
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 12127 852 300.00 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
November 3, 2010
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund