HomeMy WebLinkAbout157460 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $316.50
•.,,,o� a� INDIANAPOLIS IN 46241 CHECK NUMBER: 157460
i CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4356001 111562 145.00 UNIFORMS
1120 4356001 111583 171.50 UNIFORMS
Embroidery Plus
Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
2/25/2008 111562
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL, M 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
COATS I Leather jacket XXL 145.00 145.00T
Sales Tax 0.00% 0.00
Iota Q $145.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
3/11/2008 111583
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. 5 add title and name---- 2.50 12.50T
SWEATSHIRTS 3 #F260 screened 15.00 45.00T
SHIRTS 6 XL 2 locations 19.00 114.00T
Sales Tax 0.00% 0.00
Total $171.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514• West Washington Street
Indianapolis, IN 46241
$316.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 111562 43- 560.01 $145.00 1 hereby certify that the attached invoice(s), or
1120 111583 43- 560.01 $171.50 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
c
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))
02/25/08 111562 Jacket for Monaghan $145.00
03/11/08 111583 Uniforms for Personnel $171.50
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