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Home My WebLink About161015 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353525 Page 1 of 1 ONE CIVIC SQUARE ONE 2 ONE PROMOTIONS CORP CARMEL, INDIANA 46032 185 CAREY DRIVE CHECK AMOUNT: $1,833.20 NOBLESVILLE IN 46060 CHECK NUMBER: 161015 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4356000 13154 1,833.20 CLOTHING ACCESSORIE i 185 Carey Dr. 0 Noblesville IN 46060 I 0 0 C Df b TM 317.770.1300 DATE INVOICE p r o m o t i o n s fax: 317.773.8889 6/6/2008 13154 BILL TO SHIP TO Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 1 16th Street Attn: Courtney Schlaegel Carmel, IN 46032 1411 I:, 116th Street Attn: Accounts Payable Carmel, IN 46032'++ ,r JUN f P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA FOB Net 10 6/16/2008 JE 6/2/2008 UPS Ground QUANTITY ITEM CODE DESCRIPTION PRICE EA. AMOUNT 3 descript. District "]'breads Ladies L/S Sport Shirt 24.69 74.07 Color: Black Logo: Carmel Clay Parks Recreation Left Chest 1 descript. Men's L/S Oxford Shirt 24.59 24.59 Color: Light Blue Logo: Carmel Clay Parks Recreation Left Chest 2 descript. Men's L/S Oxford Shirt 24.59 49.18 Color: Quicksilver Logo: Carmel Clay Parks Recreation Left Chest 5 descript. Men's 60/40 Pique Polo 18.99 94.95 Color: Athletic Gray Logo: Carmel Clay Parks Recreation Lett Chest I Freight Freight, Handling, Insurance 77.08 77.08 *Note: The following 4 items are on backorder until mid -June and will be invoiced separately: Champion Ladies Double Dry Classic Color: Oxford Grey Size: M l t L Thank you for doing business with 12 One Promotions! Total $1.833.20 Page 2 Payment not received within terms is subject to 1.5% finance charge per month 18% annual rate. In the event that this is referred to a third party, attorney tees and court costs will be added to this bill. 185 Grey Dr. I N V 0 1 C E Noblesville, IN 46 CEV. ttn 317.170.1300 DATE INVOICE JUN X 02008 p r o m o t o n s fax: 317.773.8889 6/6 /2008 13154 BILL TO SHIP TO Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 1 16th Street Attu: Courtney Schlaegel Carmel, IN 46032 1411 L. 116th Street Attn: Accounts Payable Carmel, IN 46032 JUN i R 2008 P.O. NUMBER TERMS DUE DATE REP SHIP DATE VIA FOB Net 10 6/16/2008 JE 6/2/2008 UPS Ground QUANTITY ITEM CODE DESCRIPTION PRICE EA. AMOUNT 8 descript. Champion 50/50 Hooded Sweatshirt 21.29 17032 Color: Light Steel Lobo: Carmel Clay Parks Recreation Lell Chest 4 descript. Same as above in XXL 2129 93.16 17 descript. Frontiersman Men's Fleece Jacket 39.99 679.83 Color: Forest Green Logo: Carmel Clay Parks Recreation Left Chest 5 descript, Same as above in XXI, 41.99 209.95 4 descript_ Arctic Women's Fleece Jacket 39.99 159.96 Palm Green Logo: Carmel Clay Parks Recreation Left Chest 2 descript. Ladies' Johnny Collar Polo 19.39 36.78 Color: fink Logo: Carmel Clay Parks Recreation Lelt Chest 2 descript. District Threads Ladies Shirt 27.79 55.58 Color: Petal Logo: Carmel Clay Parks Recreation Left Chest descript. District: Threads Ladies Shirt 27.79 27.79 Color: Slack Logo: Carmel Clay Parks Recreation Lelt Chest 4 descript. District "Threads Ladies Sport Shirt 19.99 79.96 Color: Black Logo: Carmel Clay Parks Recreation Left Chess. Thank you for doing business with 12 One Promotions! Total Page 1 Payment not received within terms is subject to 1.5% finance charge per month 1 18% annual rate. In the event that this is referred to a third party, attorney fees and court costs will be added to this bill. 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. 353587 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 6/6/08 13154 Clothing 1,833.20 Total 1,833.20 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. Warrant No. 33587 1 2 One Promotions Allowed 20 185 Carey Dr. Noblesville, IN 46060 In Sum of 1,833.20 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 13154 g35WOO 1,833.20 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 19 -Jun 2008 Signature 1,833.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund