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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