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Home My WebLink About197409 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 ONE CIVIC SQUARE T T SALES PROMOTIONS INC 0 1 15320 HERRIMAN BLVD CHECK AMOUNT: $958.36 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 197409 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 12871 350.00 OTHER EXPENSES 852 5023990 12893 158.36 OTHER EXPENSES 852 5023990 12929 420.00 OTHER EXPENSES 1110 4356002 12930 30.00 UNIFORM ACCESSORIES Sales &Promotions Invoice wwwAntsalespromo.com 1*C' 317- 774- 7106 DATE INVOICE 15320 Herriman Blvd. ',G� 4/27/2011 12871 Noblesville, IN 46060' BILL TO SHIP TO Carmel Police Department Ann Gallagher Ann G. 3 Civic Square Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA Ann Net 15 LD 4/27/2011 Delivery QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL 14 k500 Silk Touch Polo Eggplant Ladies I /MD 4 /LG Mens 25.00 350.00 1 /SM 3/MD 4 /LG I /XL Carmel Police Citizens Academy We appreciate your business! Total $350.00 PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com All claims must be made within 10 days of receipt of 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. VOUCHER NO. WARRANT NO. T T Sales and Promotions ALLOWED 20 IN SUM OF 15320 Herriman Boulevard Noblesville, IN 46060 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO# Dept. INVOICE NO. ACCT #ITITI_E AMOUNT Board Members 852 12871 852.00 $350.00 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, May 05, 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)) 04127/11 12871 payment for shirts for Citizen's Academy $350.00 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 T &TSales &Promotions Invoice www.tntsalespromo.com w 317 -774 -7106 DATE INVOICE 15320 Herriman Blvd. F 5/6/2011 12930 Noblesville, IN 46060 �'"c, BILL TO SHIP TO Carmel Police Department John Elliott Ann G. 3 Civic Square Carmel, IN 46032 J P.O. NUMBER TERMS REP SHIP VIA John Net 15 LD 5/612011 Delivery QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL 2 CE Contract Embroidery 15.00 30.00 Add logos to provided shirts Carmel Forensics We appreciate your business! Total $30.00 PHONE 317.774.7106 FAX 317.774.8035 www,tntsalespromo.com All claims must be made within 10 days of receipt of 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. TTSaIeS "Promotions Invoice ww.tntsalespromoxom P�C+ 317- 774 -71 06 A DATE INVOICE 15320 Herriman Blvd. Ay 0 4/29/2011 12893 Noblesville, IN 46060 4f,��t P 2811 BILL TO SHIP TO Carmel Police Department Ann Gallagher Ann G. 3 Civic Square Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA Ann Net 15 LD 4/29/2011 Delivery QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL 78 ADS 20 oz Bike Water Bottle with Blue Lid 1.15 89.70 1 SC Screen Charge 45.00 45.00 1 Freight Freight 23.66 23.66 CPD Teen Academy I We appreciate your business! Total $158.36 PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com All claims must be made within 10 days of receipt of 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. T &TSafes &Promotions Invoice www.tntsalespromo.com 31 7-774 71 06 DATE INVOICE 15320 Herriman Blvd., 5/6/2011 12929 Noblesville, IN 46060- 4 BILL TO SHIP TO Carmel Police Department Ann Gallagher Ann G. 3 Civic Square Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP V1kL E� Ann Net 15 LD 5/67201 Delivery QUANTITY ITEM CODE DESCRIPTION PRICE EACH 4 `TOTAL 48 9500 Gildan T -shirt Navy 127SM 21 /MD 14/LG Youth 8.75 420.00 I /LG Carmel Teen Academy We appreciate your business! Total $420.00 PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com All claims must be made within 10 days of receipt of 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. VOUCHER NO. WARRANT NO. ALLOWED 20 T T Sales and Promotions IN SUM OF 15320 Herriman Boul.evard Noblesville, IN 46060 $578.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund k mL- (Im 0/1, 'j J-�' PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 852 12893 852.00 $158.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 852 12929 852.00 $420.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 06, 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)) 04/29/11 12893 payment for water bottles for Teen Academy $158.36 05/06/11 12929 payment for shirts for Teen Academy $420.00 5 r� 93a t 3v. OD 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