HomeMy WebLinkAbout198697 06/22/2011 `'C *f CITY OF CARMEL, INDIANA VENDOR: 365420 Page 1 of 1
ONE CIVIC SQUARE PEG'S EMBROIDERY
CARMEL, INDIANA 46032 RO BOX 200
CHECK AMOUNT: $30.00
WESTFIELD IN 46074 CHECK NUMBER: 198697
«OM
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 1282 30.00 STAFF CLOTHING
7 Fn t broO de{�l�i, /t LG. Invoice
P.O. Box 200
Westfield, IN 46074 Date Invoice
317 -590 -5202 5/26/2011 1282
www.pegsembroideryonline.com
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Serra Garske Serra Garske
1411 E. 116th Street 1411 E. 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
317- 573 -4026
P.O. Number Terms Rep Ship Via F.0.B. Project
Logo Due on receipt PC 5/26/2011
Quantity Item Code Description Price Each Amount
1 One Time Setup Fee One Time Setup Fee CARMEL CLAY PARKS RECREATION logo 30.00 30.00
Sales Tar 7.00% 0.00
X
7
Total $30.00
We are not responsible for damage of garments supplied by the customer. Peg's Embroidery Inc. reserves
the right to feature any work performed on our website or in -house displays. "Just in the STITCH of time"
c
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Peg's Embroidery, Inc. Terms
P.O. Box 200
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/26/11 1282 Staff uniform logo set up 30.00
Total 30.00
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
Voucher No. Warrant No.
Peg's Embroidery, Inc. Allowed 20
P.O. Box 200
Westfield, IN 46074
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1282 4356004 30.00 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
16 -Jun 2011
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund