HomeMy WebLinkAbout197158 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,712.00
y CARMEL, INDIANA 46032 5514 w wASH[NGTON STREET
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INDIANAPOLIS IN 46241 CHECK NUMBER: 197158
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 112732 243.00 UNIFORMS
1120 4356001 112734 1,419.00 UNIFORMS
1120 4356001 112738 50.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
4/2812011 112732.
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 9 #K321 Large mock t -necks embroidery on neck 13.00 117.00T
SHIRTS 9 XXLarge 14.00 126.00T
Sales Tax 0.00% 0.00
Total $243.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
4/28/2011 112738
Bill To
CARMEL FIRF DEPT.
2 CMC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
LOGO I New logo for a hat 50.00 50.00T
Sales Tax 0.00% 0.00
Total $50.00
Embroidery Plus Invoice
5514 W Washington St.
Indianapolis, IN 46241 Date Invoice
4/28/2011 11.2734
Bill To
CARMEL FUE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 40 small xlarge 30 navy 10 white 24.00 960.00T
SHIRTS 18 xxlarge 14 -navy 4 -white 25.50 459.00T
Sales Tax 0.00% 0.00
Total $1,419.00
VOUCHER NO, WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$1,712.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 112734 43- 560.01 $1,419.00 1 hereby certify that the attached invoice(s), or
1120 112738 43- 560.01 $50.00 bill(s) is (are) true and correct and that the
1120 I 112732 I 43- 560.01 I $243.00 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY ®92011
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))
112734 $1,419.00
112738 $50.00
112732 I I $243.00
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
20
Clerk- Treasurer