HomeMy WebLinkAbout191860 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364113 Page 1 of 1
ONE CIVIC SQUARE TEAM IMAGE CHECK AMOUNT: $353.50
=+,ri CARMEL, INDIANA 46032 121 S PENNSYLVANIA ST
GRE.ENFIELD IN 46140 CHECK NUMBER: 191860
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4356004 28103 241.00 STAFF CLOTHING
1094 4356004 28103 112.50 STAFF CLOTHING
Team Image Inv
121 S. Pennsylvania St.
Greenfield, IN 46140 Date Invoice
11/2/2010 28103
Bill To
Carmel Clay Parks Rec.
ATTN: SERRA GARSKE
1411 East 1 16th Street 1
Carmel, IN 46032 i `)OV
0 2 1010
BY..........
P.O. Number Terms Rep Job
Aqdativ Due on receipt DI 34034
Quantity Description Price Each Amount
10 Sport Grey Tee's 3.75 37.50
Screened Monon Community Center on fronts LEAD on backs
Order# 34034
20 Red Tee's 3.75 75.00
Screened Monon Community Center on fronts and GUARD on
backs Order# 34033
19 White Polo's 12.00 228.00
1 XXL White Polo 13.00 13.00
Embroidered Monon community Center PO# for THIS order
#23897
Subtotal $353.50
Sales Tax (7.0 $0.00
Purchase -j- C
Da3criptionS rRT F
P.O. —F c(� Total $353.50
i ;urXi� f LA Ly 35 1 I a, D Payments /Credits $0.00
Date 33. 50 Balance Due
Late $353.50
Phone Fax E -mail Web Site
317 477 -7468 317- 477 -7475 debt a 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
1112110 28103 Staff clothing 23897 241.00
11/2110 28103 Staff clothing 23897 112.50
Total 353.50
1 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
353.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1092 28103 4356004 241.00 1 hereby certify that the attached invoice(s), or
1094 28103 4356004 112.50 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
4 -Nov 2010
Signature
353.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund