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Home My WebLink About192704 12/10/2010 ��c• CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 0 ONE CIVIC SQUARE SHUMSKY CHECK AMOUNT: $638.25 CARMEL, INDIANA 46032 PO BOX 634934 CINCINNATI OH 45263 -4934 CHECK NUMBER: 192704 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4356004 M112385A 503.39 STAFF CLOTHING 1125 4356004 M116494A 134.86 STAFF CLOTHING k�y PmNff PAGE 1 Mail Payment To: Shu P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE rfsB�r Phone: 937 -223 -2203 M112 3 8 5A Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: 445464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: LINDSAY WILLARD- FITNESS S 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -17 -10 1 M112385A S.GARSKE 11=12 =10 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 15 15 EA 3 710 CANVAS FULL -ZIP JACKET W/ PIPING 31.25 468.75 MCC LOGO EMB ON L.C. FITNESS STAFF SCREENED ON BACK: BLACK/WHITE: 10 /S;5 /M 1 1 EA SCREEN SET -UP CHARGE 0.00 0.00 Purch se Description J P.O. r NOV 2 2010 G. L. 2 Bud g t Line scr 7q* ��l BY Purch iser Date Appro al Date�� l Subtotal Deposit 0 0 0 Credit Card 0. 0 0 Tax Total Gift Cert. 0 S&H 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. PAGE: 1 Mail Payment To: SEhu: P,O. Box 634934 .p� �m Cincinnati, OH 45263 -4934 INVaICE P URNn Phone: 937 223 -2203 M1164 94A Outside Ohio Toll free: 800- 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: 445464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: SERRA GARSKE ATT: COURTNEY: MAINTENANCE APP 14.11 E 116TH ST 1411 E. 116TH STREET CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -29 -10 M116494A M116494A 11 -19 -10 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 2 2 EA 4075 NYLON COLORBLOCK FLEECE W/ 34.49 6 8. 9 8 EMB CCPR LOGO ON L.C. CHARCOAL /BLACK: 1 /L; 1 /XL 1 1EA 4075 NYLON COLORBLOCK FLEECE W/ 36.49 3 6. 4 9 EMB CCPR LOGO ON L.C. CHARCOAL/BLACK: 1 /XXL rchase scription t l t YsVt Bid Descr y DEC Q 2 2010 P irchaser Date A proval Date y. Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total Gift Cert. S8H 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 kn d of s units, price erfo unit etc. dates service rendered, by whom, rates per day, number of hours, rate per hour Payee Purchase Order No. Terms 361204 Shumsky P.O. Box 634934 Cincinnati, OH 45263 -4934 invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 503.39 27972 11!17110 M1 12385A Staff fitness jackets 134.86 11/29/10 M116494A Jackets for maintenance staff Total 638.25 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. 361204 Shumsky Allowed 20 P.O. Box 634934 Cincinnati, OH 45263 -4934 In Sum of 638.25 ON ACCOUNT OF APPROPRIATION FOR 101 General 8r 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1096 -21 M1 12385A 4356004 503.39 1 hereby certify that the attached invoice(s) or 1125 M116494A 4356004 134.86 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 9-Dec 2010 ��GLGtf Signature 638.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund