161001 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350093 Page 1 of 1
1 ONE CIVIC SQUARE NEARLY FAMOUS INC
CARMEL, INDIANA 46032 11656 POMANO DR CHECK AMOUNT: $1,407.75
INDIANAPOLIS IN 46236
o CHECK NUMBER: 161001
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 18706 35328 1,407.75 T SHIRTS
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t n ua r I VOIC
06/11/2008
cusToMER P.o.#
DEPT:
34x0 W 13 Isi- Dom'
miv J 460I J 4
ITEM ITEM E."TE,:DED
NUMBER D ESCRIPTI ON QTY B.O.'D I PRICE PRICE
001 GI5PTMSG Gildan 50/50 pocket tee/ medium/ safety 10 0 $5.00 $50.00
Manual Discount Applied...
002 G15PTLSG Gildan 50/50 pocket tee large/ safety 36 0 $5.00 $180.00
green.
Manual Discount Applied...
003 G15PTXLSG Gildan 50/50 pocket t/ x large/ safety 90 0 $5.00 $450.00
green'
Manual Discount Applied...
004 G15PT2XLSG Gildan 50/50 pocket tee/ xxlarge /safety 85 0 $6.25 $531.25
green,
Manual Discount Applied...
005 G15PT3XLSG Gildan 50/50 pocket t/ xxxlarge/ safety 25 0 $6.50 $162.50
green'
Manual Discount Applied...
006 G15PT4XLSG Gildan 50/50 pocket tee/ xxxxlarge/ safety 4 0 $8.50 $34.00
green
Manual Discount Applied...
Net 10 .....:................$1,407.75 SUBTOTAL: $1,407.75
SHIPPING: $0.00
HANDLING: $0.00
OTHER CHRAGES: $0.00
j TAX: $0.00
TOTAL: $1,407.75
IF
`S
Prescribed by State Board of Accounts Ciy 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))
06/11/08 35328 $1,407.75
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
VOUCHER NO. WA NO.
ALLOWED 20
Nearly Famous
IN SUM OF
389 E. Main Street
Greenwood, IN 46143
$1,407.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18706 35328 43- 560.01 $1,407.75 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
Thursday, June 19, 2008
G
Street C A missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund