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161769 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351577 Page 1 of 1 s ONE CIVIC SQUARE CIRCLE CITY EMBROIDERY CHECK AMOUNT: $710.00 s ro CARMEL, INDIANA 46032 P 0 BOX 3127 CARMEL IN 46082 CHECK NUMBER: 161769 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT P O NUMB INVOICE NUMBER AMOUNT DESC RIPTION 1160 4355100 47146 40.00 PROMOTIONAL FUNDS X2200 4356001 18339 47148 670.00 UNIFORM SHIRTS pe, Div. of 1K'DM Group, Inc. P.O. Box 3127 I Carrxmel, IN�46082 4.Ity E roider 317- 846 -7157 Fax 317 .[SATE INVOICE NO. f 7/16/2008 47148 s BILL TO' City of Carmel Engineering One Civic Square Carmel, IN 46032 Attn: Judy Stohler P.O. NO. J TERMS REP SHIP DATE SHIP VIA FOB" PROJECT' ~QTY ITEMe DESCRIPTI ©N RATE_- AMOUNT 12 Apparel K 459 Signature Shadow stripe polo with City of 26.98 323.76 Carmel logo with Engineering Department unde logo 4 Lg....3 XL White 1 Lg 3 XL Black...1 Lg Navy 12 Apparel K 449 Signature Pima Cotton fine knit polo with 26.98 323.76 City of Carmel logo with Engineering Departme t under logo 10 Lg White 1 Lg Stone I Lg Na Freight Freight Inbound 22.48 22.48 Thank you for your business. We appreciate it very much!! Total $670.00 A FINANCE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD. 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 Circle. City Embroidery Purchase Order No. P.O. Box 3127 Terms Carmel, IN 46082 Date- Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7116/08 47148 24 Shirts Inspectors X670.00 Total 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. 2Q Clerk- Treasurer VOUCAER NO. WARRANT NO. ALLOWED 20 S+FSIe -Gity Emb roidery IN SUM OF P.O. Box 3127 Carmel, IN 46082 $670.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 18339 47148 2: 1 00-Q56001 $670.00 materials or services itemized thereon for which charge is made were ordered and received except 20 O Signatur Cost distribution ledger classification if TMie claim paid motor vehicle highway fund p Div. of WDM Group, Inc. rc P.O. Box 3127-r--- Invoice Carmel,IN46082 E rOtde 317- 846 -7f Fax 317_' =846 5101> f .:DATE INVOICE NO: 7/16/2008 47146 e BILL TO SHIP TO City of Carmel Govt Channel One Civic Square Carmel, In 46032 Attn: Nancy Heck P O. NO. TERMS "REP SHIP DATE SHIP'VIA FOB PROJECT QTY ITEM"' DESCRIPTION RATE; AMOUNT 4 Embroidery Embroidery Charges CGC 16 Carmel Govt charuiel 10.00 40.00 logo 1/c area Indiana Sales Tax 7.00% 0.00 Thank you for your business. We appreciate it very much!! Total $40.00 A FINANCE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD. Prescrit =d by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/21/08 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. P. 0. Box 3127 Terms Carmel IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7116/08 47146 Embroidery charges for shirts for Carmel government $40.00 channel Total $40.00 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. WARRANT NO. 7f 1 /ns ALLOWED 20 Circle City Embroidery IN SUM OF P. 0. Box 3127 Carmel IN 46082 40.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4355100 Promotional Funds Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT a I hereby certify that the attached invoice(s), or 47146 4355100 $40.00 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 20 A_Si n re Cost distribution ledger classification if Title claim paid motor vehicle highway fund