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HomeMy WebLinkAbout199438 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1 w ONE CIVIC SQUARE EMBROIDERY PLUS zl CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $289.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 199438 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 112817 289.00 UNIFORMS Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice 7 11 112817 Bill To CARMEL FIRE DEPT. 2 CIVIC SQ. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount Embroider Logo 5 Embroider name and title 2.00 10.00T T- SHIRTS 36 6 -m 18 -1 FF/Medic 6 -m Eng/Medic 6 -1 Maintenance 5.75 207.00T T- SHIRTS 12 XXL officer 6.00 72.00T Sales Tax 0.00% 0.00 Total $289.00 Prescribed by State Board of Accounts City 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)) 112817 $289.00 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. WARRAN NO. ALLOWED 20 Embroidery Plus IN SUM OF 5514 West Washington Street Indianapolis, IN 46241 $289.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 112817 I 43- 560.01 I $289.00 1 hereby certify that the attached invoice(s), or 1 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 JUL 18 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund