157017 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351577 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY EMBROIDERY CHECK AMOUNT: $87.47
CARMEL, INDIANA 46032 P 0 BOX 3127
CARMEL W 46082 CHECK NUMBER: 157017
CHECK DATE: 3/5/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1192 4356001 47099 87.47 UNIFORMS
I
J
i
I
f
Div. of WDM Group, Inc.
Ci-e P.O. Box 3127 Invoice
e
Carmel, IN 46082
City Embroider 317- 846 -7,57 Fax 317 -846 -5101 DATE INVOICE NO.
2/21/2008 47099
BILL TO SHIP TO
City of Carmel Ci of Garmei
One Civic Square p P`
Carmel, IN 46032 J L
Attn: Sue Coy Dept. Of Corr Mwnity 9ervires
P.O. NO. TERMS. REP SHIP DATE SHIP VIA FOB PROJECT
LW HSE 2/21/2003 Sue eoy
QTY ITEM DESCRIPTION RATE AMOUNT
Jacket for Lisa Stewart
1 Apparel 8950 Navy/Heather Grey jacket with logo on lefi 81.25 81.25
crest and name on right
Freight Freight Inbound 6.22 6.22
Thank you for your business. We appreciate it very much!! Total
$87.47
A FINANCE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON BALANCES OVER 30 DAYS OLD.
�a+ a���IP�24- l�71RfF7!ldw_i1�w�A
Prescribed bµj; ACCOUNTS PAYABLE VOUCHER
tate Board of Accounts City Farm No. 201 (Rev. 1995)
TTTTT
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
L� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a a 0�5 x(70 9 4 87
Total 6 7,
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
VOUCHER NO. WARRANT NO.
y
ALLOWED 20
IN SUM OF
Zl u 4 16o 3,-�)
87. Y 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Lo 7. 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
31al 20Q<�
r
O OQC5
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund