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