HomeMy WebLinkAbout166657 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $281.50
INDIANAPOLIS IN 45241
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
CHECK NUMBER: 166657
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
1120 4356001 111861 281.50 UNIFORMS
p
i
I
;Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
11/24/2008 111861
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 2 XL #6038 3800 76.00T
JACKET 2 XXXL #6038 41.00 82.00T
misc. 12 add title 1.50 18.00T
JACKET 1 #655 xl Ozark 63.50 63.50T
SWEATPANT 3 XL 14.00 42.00T
Sales "Tax 0.00% 0.00
Total $281.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$281.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 111861 43- 560.01 $281.50 1 hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 0
B
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))
111861 Uniforms $281.50
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