193084 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $8,511.62
INDIANAPOLIS IN 46241
CHECK NUMBER: 193084
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 112598 8,511.62 UNIFORMS
04/12/2010 11:09 3172432444 DOC PAGE 01
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
12/1612010 112598
Bill To
CARNEL FIRE DEFT,
2 CIVIC SQ.
CAP,WL, IN 46032
P.O. No- Terms Project
Net 30
Item qty Description Rate Amount
I B AGS 170 Style #8050-63 Lee&s logo and n=c added 48.00 8,160.00
Shipping lbndl... 351.62 351.62
Saks Tax 0.00% 0-00
Total $8,511,62
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$8,511.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24177 112598 43- 560.01 $8,511.62 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
DEC 2 0 2010
xop d
D
Fire Chief
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))
112598 $8,511.62
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
1 20
Clerk- Treasurer