HomeMy WebLinkAbout192913 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364944 Page 1 of 1
0 ONE CIVIC SQUARE S2 GEAR APPAREL CHECK AMOUNT: $2,341.00
CARMEL, INDIANA 46032 14074 TRADE CENTER DRIVE SUITE 201
FISHERS IN 46038 CHECK NUMBER: 192913
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 S2 -332 2,341.00 UNIFORMS
S2 Gear Apparel
S War& Invoice
14074 Trade Center Drive
Suite 201 Date Invoice
Fishers, IN 46038
Phone 317 -770 -4068 sramon @S2pros.com 12/8/2010 S2 -332
www.s2pros.com
Bill To
Carmel Street Department
3400 West Main Street
Carmel, IN 46074
P.O. No. Terms
Due on receipt
Description Qty Rate Amount
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 29 45.00 1,305.00T
Color: Night
Sizes:(5)L, (24)XL
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 11 47.00 517.00T
Color: Night
Sizes: (11) 2XL
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 5 4900 245.00T
Color: Night
Sizes:(3)3XL, (1)4XL
Ladies Full Zip Microfleece jacket 4 45.00 180.00T
Color: Midnight Navy w/ Fossil Gray
Sizes:(3)L, (1)XL
Ladies Full Zip Microfleece jacket 1 49.00 49.00T
Color: Midnight Navy w/ Fossil Gray
Sizes:(1)3XL
Layout Design Fee 1 0.00 o.00T
Waived per quantity
Freight cost 1 45.00 45.00T
Sales Tax 0.00% 0.00
Thank you for your order. Please contact us with any questions.
Total X2,341,00
Payments /Credits $0.00
PAYMENT IS DUE UPON RECEIPT. Payments not
received within 3o days will be subject to a 18% Balance Due
annual service charge. PAYMENTS MADE AFTER $2,341.00
THE DATE OF THIS INVOICE ARE NOT
REFLECTED.
Please remit payment to address above.
VOUCHER NO. WARRANT N
ALLOWED 20
S2 Gear Apparel
IN SUM OF
14074 Trade Center Drive Suite 201
Fishers, IN 46038
$2,341.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 S2 -332 43- 560.01 $2,341.00 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
�I Friday,, December 10, 2010
Street Commissioner/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/10 S2 -332 $2,341.00
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