HomeMy WebLinkAbout166194 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
s t CHECK AMOUNT: $450.50
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 166194
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
20 4356001 111854 450.50 UNIFORMS
i
Embroidery Plus 11@/ ®ice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
11/20/2008 111854
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARNML, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWI;ATSI-1IRTS 29 F260 ASH EXPLORER SM -XL 14.50 420.5071'
SWEATSRIRTS 1 XXL 16.00 16.00T
NUSC. 2 SCREENS 7.00 14.00T
Sales Tax 0.00% 0.00
Total $450.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$450.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 111854 43- 560.01 $450.50 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
i u V i 4 2
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 invoices) or bill(s))
111854 T -Shirts $450.50
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