HomeMy WebLinkAbout161697 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361474 Page 1 of 1
ONE CIVIC SQUARE A.U.S. EMBROIDERY CHECK AMOUNT: $1,197.92
CARMEL, INDIANA 46032 8745 E RAWLES AVE
INDIANAPOLIS IN 46219 CHECK NUMBER: 161697
CHECK DATE: 7123/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 18715 42226 1,197.92 POLO SHIRTS
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AUS Embroidery, Inc. Invoice
8745E. Rawles Avenue, Suite C
Indianapolis, IN 46219 DATE INVOICE
Phone (317) 899 -1225 6/25/2008 42226
Fax (317) 899 -7525
BILL TO SHIP TO
Carmel Street Department Carmel Street Department
3400 W 131 Street 3400 W 131 St Street
Westfield, IN 46074 Westfield, IN 46074
Attn: Bonnie ATTN: Bonnie
P.O. NUMBER TERMS DUE DATE VIA TAX EXEMPTION TSE PRINTED
18715 Net 30 7/25/2008 0031201550020
QUANTITY DESCRIPTION PRICE EACH AMOUNT
34 Red K500 polos with logo: 7 Lg, 27 XL. 18.25 620.50
20 Red K500 polos with logo: 20 XXL. 20.75 415.00
2 Red L500 polos with logo: 2 XL. 17.25 34.50
2 Logo on supplied shirts. 6.25 12.50
1 Set -up logo. 100.00 100.00
1 Shipping to 3400 W/ 131 St Street 15.42 15.42
Sales Tax 7.00% 0.00
Total $1,197.92
Accounts past due will be charged 1.5% interest (18%
annual rate).
{VOUCHER..NO. WARRANT N
ALLOWED 20
A. U. S. Embroidery
IN SUM OF
8745 E. Rawles Avenue
Indianapolis, IN 46219
$1,197.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
18715 42226 43- 560.01 $1,197.92 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
Thursday, July 17, 2008
Street missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Cif, `orm 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))
06/25108 42226 $1,197.92
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