HomeMy WebLinkAbout163186 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
0 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,797.75
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 163186
CHECK DATE: 9/3/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 111750 634.35 UNIFORMS
1120 4356001 111751 828.90 UNIFORMS
1120 4356001 111754 334.50 UNIFORMS
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Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/26/2008 111750
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
CONTRACT EMB. 1 SEE WORK SHEET #7658 634.35 634.35T
Sales Tax 0.00% 0.00
Total $634.35
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5514 W. Washington St. TUg Date Fax:
Indianapolis, IN 46241 Called In By Date Promised
317- 243 -3445 Authorized By
C, Z 7 6 r Cum- PO.
SOLD SHIP
TO TO
ATTN:
Charge Paid Collect COD Mdse, Rtd. Credit Exchange Sample Salesman No Phone No.
AD
OTY. OTY QTY LOT NO SIZE DESCRIPTION TO PRICE EXTENSION
ORD. BO SHPD C.I.
isP1 o Der) m oo
L4L4 1 X L <ZW CUAAo S ur 4 1)k f+ 5 00
r d T .30 1
I /q T Z 3d 5
'Zie 1-50
1 o t fee ce Jk 00
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sc;ch SAN
3 lq o
3 Q Y Gov d 3 75 i
SIGNATURE WEIGHT CHARGE NO. CTNS. Call When SUB
Ready TOTAL 325
SPECIAL INSTRUCTIONS CPU TAX
UPS Shipping 8
Handling
Other TOTAL
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/26/2008 111754
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARWL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHRTS 7 K -500 4 BK 3 NAVY XXXL 16.00 112.00T
SHIRTS 1 K-420 XXXL 18.50 18.50
SHRTS 12 101 L XL D. HABOUCH J. STEEL 17.00 204.00T
Sales Tax 0.00% 0.00
Total $334.50
5514 W. Washington St. TUB Date Fa x:
Indianapolis, IN 46241 Called In By Date Promised
317 243 3445 Authorized By
Cust. PO.
SOLD n n SHIP
TO A Y� l TO
ATTN:
Charge Paid Collect COD Mdse. Rtd. Credit Exchange Sample Salesman No. Phone No.
AD
OTY. OTY OTY LOT NO SIZE DESCRIPTION TO PRICE EXTENSION
ORD. BO SHPD C.I.
(L lC,- i r4 o0
0- 3 3 5° 15D G o o�' U D O C7 75
0 49 w P610 15.75'
a C w u 7 C cam( i 4- aid,0 5 5� 50
q00 wll z� �7 -7 5 55'5o
L /5 5v� 00
3.25
1-1 L 3539 L A1 yo ec v- oc� At,
i �booS �•11q S fs neck '�,•oo
3 ►1.00 C�
I X� 18 -d0
e- e- z e �oQ t3 ,91 1 69 16
3 57 S b V- Necx (0 Iq, S
0 2 L (02 3 /14 b (d LL5 e d' 75 1 54)
..j 1 1 a Sorg K+ 5.
a 4 one
SIGNATURE WEIGHT CHARGE NO. CTNS. Call When SUB
Ready TOTAL 7d5, IS
SPECIAL INSTRUCTIONS CPU TAX
UPS Shipping 8
Handling
Oth TOTAL
Del 1.
5514 W. Washington St. TUB Date Fax:
Indianapolis, IN 46241 Called In By Date Promised OP 317 -243 -3445
Authorized By
6 All, Cust. PO.
SOLD SHIP
TO TO
ATTN:
Charge Paid Collect COD Mdse. Rtd. Credit Exchange Sample Salesman No. Phone No.
AD
OTY. OTY QTY LOT NO SIZE DESCRIPTION TO PRICE EXTENSION
ORD BO SHPD C.I.
c, 5�0 ►nna co4i X5.00
t C, AA 110 X 15 PC) Ib as so
1 �3t�P �,at a a.A✓ ao
L 161 XL
l J
SIGNATURE WEIGHT CHARGE NO. CTNS. Call When SUB
Ready TOTAL
SPECIAL INSTRUCTIONS n CPU TAX
UPS I Shipping
Handling
Other
D TOTAL (D3 ,-7 5
el
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/26/2008 111751
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
CONTRACT EMB. 1 WORK SHEET 47657 725.15 725.15T
CONTRACT EMB. 1 WORK SHEET #7659 103.75 103.75T
Sales Tax 0.00% 0.00
Total $828.90
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$1,797.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 111751 43- 560.01 $828.90 1 hereby certify that the attached invoice(s), or
1120 111754 43- 560.01 $334.50 bill(s) is (are) true and correct and that the
1120 111750 43- 560.01 $634.35
materials or services itemized thereon for
which charge is made were ordered and
received except
1� AUG 2 9 8 d
T
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))
111751 Uniforms $828.90
111754 Uniforms $334.50
111750 Uniforms $634.35
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