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HomeMy WebLinkAbout162905 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 353525 Page 1 of 1 0 t', ONE CIVIC SQUARE ONE 2 ONE PROMOTIONS CORP CHECK AMOUNT: $947.91 CARMEL, INDIANA 46032 185 CAREY DRIVE o NOBLESVILLE IN 46060 CHECK NUMBER: 162905 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4356000 947.91 CLbTHING ACCESSORIE FROM 120NE PRWO FAX NO. 3177738889 Jul. 30 2008 09:42AM P2 185 Girey Dr. N V O 1 C E Noblesville, IN 46860 BATE INVOICE T' 317.770.1300 0/1212009 13153 p r o m o t i o n s fax: 311.773.8889 L BILL TO SHIP TO Carmcl Clay Parks and Recrcation Carmel Clay Parks and Recreation 1411 Is_ 116th Strcct Atin: Courtney Schlaegel 1411 E. 116rh Street Carmel, IN 46032 Attu: Accounts Pa y able Carmel, IN 46032 P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA FOB Nct 10 6/22/2008 TC 6122008 UPS Ground %dw A14TI 1 0 1 ITr•iu OODC nFgr.RIPSIee PRICE EA. AMOUNT r T.SH I 4.44 206., 41 d5 .I. �r�ri0t �i�'�A Calm: YoliowHam .Logo: Gamic Cla -1,-.a Grist 15 descripf. Same ac above in XXL 6.4 99J!, U.ldiUt'1 rjusi '119 787 Z:ulvn. t:..,. h..a Mug Logo CArval C1av left ChcA 10 descripr. Same as Q1wVC in AS C L O �Q 64.90 u4M 50'68 Long, T•9hirt IM 111.14 'Lb dcscrlp� l: Cnlnr Strut Qtfib' 1 Agn Caimrl filmy^ LCft 4h4let 8 descript. Same as above in XXL 7.89 63.12 u nnnuonu lTnn ilnn I' 1181111 rl5'IYIl r[jnlrsi 13.79 7. f�lar� A!a vy NO Log X1.1 0 -1.. l t_t 0, iWO 25.00 W'rei hf rlannlm>� Imnrnnl� '1 111 r f i llf 7 1'y�i�49 f� RCEIV JUL 3 0 2008 .1�' 5 3 ICY: ��-f I I Thqnk you for doing &uSiness whk 1 .O Frvr ►■E'1;0as1 Total $947.91 ACCOUNTS PAYABLE VOUCHER h 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. 18530 P 353525 1 2 One Promotions Terms 185 Carey Drive Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6112108 13153 Maintenance staff clothing 947.91 Total 947.91 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 No. ��arrant No. 353525 ne Promotions Allowed 20 185 Carey Drive Noblesville, IN 46060 4 In Sum of 947.91 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1 3153 4356000 947.91 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 31 -Jul 2008 Signature 947.91_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund