HomeMy WebLinkAbout163891 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353525 Page 1 of 1
ONE CIVIC SQUARE ONE 2 ONE PROMOTIONS CORP
CHECK AMOUNT: $112.45
CARMEL, INDIANA 46032 185 CAREY DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 163891
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356000 13154A 112.45 CLOTHING ACCESSORIE
n
U0, 185 Carey Dr. I N V 0 1 C E
)TM Noblesville, IN 46
317.7 0
7 1 300 DATE INVOICE
p r o rn o t i o n s fax: 317.773.8889 8/21/2008 13154A
BILL TO HIP TO
Cannel Clay Parks and Recreation Cannel Clay Parks and Recreation
1411 E. 1 16th Street Attn: Lindsay Dudeck
Cannel, IN 46032 1411 E. 1 16th Street
Attn: Accounts Payable Cannel, IN 46032
P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA FOB
Net 10 8/31 /2008 1 E 8/20/2008 UPS Ground
QUANTITY ITEM CODE DESCRIPTION PRICE EA. AMOUNT
4 descript. Champion Ladies Fleece l- loodic 26.69 106.76
Color: Oxford Grey
Logo: Cannel Clay Lell Chest
I Freight Freight, Handling, Insurance 5.69 5.69
*backordered items
C
r 1 0 S 0 2w
PA. 0 P or F
o.L /O/ /�S �f35 �eo� F SEP
t sa tC o
Rurohe6e� �o Date
Thank you for doing business with 12 One Promotions! Total
$112.45
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353525 1 2 One Promotions Terms
185 Carey Dr
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/08 13154A Ladies fleece for staff 112.45
Total 112.45
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
Voucher Np� /ni Warrant No.
353525 vv 1 Promo ion s Allowed 20
185 Carey Dr
Y Noblesville, IN 46060
In Sum of
112.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 13154A 4356000 112.45 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
2 -Sep 2008
Signature
112.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund