HomeMy WebLinkAbout160337 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $3,349.25
INDIANAPOLIS IN 46241
CHECK NUMBER: 160337
CHECK DATE: 6/10/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE
1120 4356001 111655 315.50 UNIFORMS
1120 4356001 111656 21.00 UNIFORMS
1120 4356001 111657 3,012.75 UNIFORMS
i
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
5/28/2008 111.656
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
MISC. 6 EMB. OWN SHIRTS (LADIES) 3.50 21.00T
Sales Tax 0.00% 0.00
Total $21.00
l
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
5/28/2008 111657
Bill To
CARMEL FIRE DEPT,
2 CIV1C SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T -SHIRTS 387 S T IRU X1, 6.75 2,612.25T
T-SHIRTS 72 XXI, 7.50 540.0OT
T -SHIRTS 12 XXXL 8.00 96.00T
NUSC. 471 .50 DISCOUNT -0.50 235.50T
Sales Tax 0.00% 0.00
Total $3,012.75
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
5/28/2008 111655
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T- SHIRTS 3 20230 L NAVY 6.75 20.25T
SWEATSHIRTS 2 F 260 MED 14.00 28.00T
SHIRTS 4 101 2 WH 2 NY CHAPLIN 17.00 68.00T
SHIRTS 5 XXL FIRE MARSHAL 18.00 90.00T
T- SHIRTS 7 A. SHARP D. MEAD 6.75 47.25T
SWEATSHIRTS 2 M 14.00 28.00T
SWEATSHIRTS 2 XXL 15.00 30.001'
MISC. 2 SCREEN ONLY 2.00 4.00T
Sales Tax 0.00% 0.00
Total $315.50
VOUCHER NO, WARRANT NO.
ALLOWED 20
'Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$3,34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 111655 43- 560.01 $315.50 1 hereby certify that the attached invoice(s), or
1120 111657 43- 560.01 $3,012.75
bill(s) is (are) true and correct and that the
1120 111656 j 43- 560.01 1 $21.00
materials or services itemized thereon for
which charge is made were ordered and
received except
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
05/28/08 111655 Uniforms $315.50
05/28/08 111657 Uniforms $3,012.75
05/28/08 111656 Uniforms $21.00
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