195218 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
0 L ONE CIVIC SQUARE T T SALES PROMOTIONS INC
CARMEL, INDIANA 46032 15322 HERRIMAN BLVD CHECK AMOUNT: $114.00
NOBLESVILLE IN 46060
CHECK NUMBER: 195218
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 12530 114.00 UNIFORMS
TffSales&Promotions Invoice
www.tntsalespromo.com
317- 774 -7106
DATE INVOICE
15320 Herriman Blvd. 2/16/2011 12530
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department George Davis
Ann G.
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
George Net 15 LD 2/16/2011 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
R1137 Nailhaid Non Iron Woven Shirt Lt. Blue 1 /LG 48.00 48.00
1 Sweater Weatherproof V neck Sweater Navy 1 /XL 38.00 38.00
1 S500T Short Sleeve Twil l Shirt Stone I /LG 28.00 28.00
CPD Chaplain Logo
We appreciate your business! Total $114.00
PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com
All claims must be made within 10 days ofreceipt ol'goods. All returned checks will be subject to a $25.00 service charge.
A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
T T Sales Promotions
IN SUM OF
15320 Herriman Boulevard
Noblesville, IN 46060
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 12530 43- 560.01 $114.00 I 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
Thursday, February 24, 2011
Chief of Police
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))
02/16/11 12530 payment for clothing for Chaplain George Davis $114.00
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