166627 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351577 Page 1 of 1
1 0� ONE CIVIC SQUARE CIRCLE CITY EMBROIDERY CHECK AMOUNT: $481.75
CARMEL, INDIANA 46032 P 0 BOX 3127
CARMEL IN 46082 CHECK NUMBER: 166627
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION
2201 4356001 47182 481.75 UNIFORMS
I
i
F
Div. of WDM Group Inc.
P.O. Box 3127 Invo
Carmel, IN :46082
r
Embroidery 317- 846 -7157 o Fax 317-84&51011 DATE INVOICE NO
1 /19/2008 47182
BILL TO SHIP TO
Carmel Street Department
3400 W. 131 St
Westfield, 1N 46074
Attn: Bonnie
P O':. N TERMS REP SHIP DATE SHIP VIA FOB PROJECT
QTY ITEM DESCRIPTION RATE `AMOUNT
7 Embroidery EImbroidery Charges logo on customer jackets 5.25 246.75
7 Embroidery mbroidery Charges First name last name first 5.00 235.00.
nitial on customer jackets
afety Green Thread
Thank you for your business. We appreciate it very much!! Total
$48.1.75
A FINANCE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD.
VOUCH NO. WARRANT NO.
ALLOWED 20
Circle City Embroidery
IN SUM OF
P. O. Box 3127
'Carmel, IN 46082
$481.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member
2201 47182 43- 560.01 $481.75 l 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
Thursday, December 04, 2008
1,
Street 5 f nissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
11/19/08 47182 $481.75
I 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