Loading...
HomeMy WebLinkAbout164191 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351577 Page 1 of 1 b ONE CIVIC SQUARE CIRCLE CITY EMBROIDERY CHECK AMOUNT: $915.77 CARMEL, INDIANA 46032 P 0 BOX 3127 CARMEL IN 46o82 CHECK NUMBER: 164191 CHECK DATE: 9/30/2008 D EPARTMENT ACCOU PO NU MBE R I NVOICE NUMBER AMOUNT DE SCRIPTION 1205 4356000 915, -77 CLOTHING ACCESSORIE y$_ (°u p� 09/2 2000 10;03 3178465101 CIRCLECITYEMBROID PAGE 01. �S I Div. of WDM Group, Inc. P .O. so x 3127 Invo 317.846 -7 Fax 31 510 1 gt. C amel, N.. rity r fy A 9/24/2008 47164 tP; TO S City of Carmel Facilities One Civic Square Cannel, IN 46032 Attn: Jeff Barnes i Amid 3 Apparel F 253 114 Zip Sweatshirt with logo embroidered n 31.98 95.94 L/C with facilities under logo Athletic Heather Med 3 Apparel F 253 same as above XXXL 36.98 110.94 5 Apparel S 508 short sleeve easy care shirt with city logo d 29.82 149.10 facilities embroidered on L/C Yellow /Yellow Med 5 Apparel S 608 long sleeve easy care shirt with city logo &id 30.82 154.10 facilities embroideredon L/C YeUow/Yellow Me I 5 Apparel TLS 608 tall long sleeve easy care shirt with city 39.75 198.75 logo and facilities embroidered IJC Light Stone JL'XXL 5 Apparel S 508 short sleeve easy care shirt with city logo End 37.50 187.50 facilities embroidered L/C Light Stogie XXXI., Freight Freight Inbound 19.44 19,44 Indiana Sales Tax 7.00% 0.00 Thank you for your business. We appreciate it very much!! Total $915.77 A FINANCE CHARGE OF 1.5 PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD, Prescribed Ti 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 Circle City Embroidery Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) W241 47164 ovveatshirts and MI s $915.77 Total 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. 09/29!J8 ALLOWED 20 -Circle City Embroidery IN SUM OF P.O. Box 3127 Carmel, IN 46082 $915.77 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members Po #or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certi that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 2 05 47164 5120 W15 77 materials or services itemized thereon for which charge is made were ordered and received except f 20 SigrAurg Cost distribution ledger classification if Title claim paid motor vehicle highway fund