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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. �f 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