Loading...
HomeMy WebLinkAbout161762 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359464 Page 1 of 1 ONE CIVIC SQUARE CASUAL TEES 9 +0 CARMEL, INDIANA 46032 16027 MANCHESTER RD CHECK AMOUNT: $1,185.30 ELUSVILLE MO $3011 CHECK NUMBER: 161762 CHECK DATE: 7/2312008 DEPARTMENT ACCOUNT PO NUM I NUMB AMOUNT DESCRIPTION 1047 4356004 17895 1,185.30 STAFF CLOTHING n 4 Invoice CAstjAL TEES t ��AT 1 INUOICE,# 16161 Westwoods Business Park 06/27/2008 17895 Ell Is1ll l le, O 63021 TRMS °F �DUEdA1E'I Due on receipt 06/28/2008 Carmel Clay Parks Recreation c/o Tina Hotze 1235 Central Park Dr. East jT Carmel, IN 46032 JUL 0 2 2008 BY: 1 i P O Number �Saies ,Re F 0 Assorted Shirts Jay Rock Ellisville �EQUai E r O P Rate. A grno unt 29 CN Custom Shirts Cross Creek Ladies 6550 Bamboo Green 21.95 636.55 25 CN Custom Shirts Outerbanks 2100 Spring Green 21.95 548.75 (Carmel Clay Parks -Tona Hotze) I I I We appreciate your business! T SUBTOTAL $1,185.30 Please visit our website at: WWW.CASUALTEES- STL.COM Phone: 636 256 -8600 TAX (6.825 $0.00 Fax: 636- 256 -7325 v $_aTOTAL a$I 853'4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Y An invoice of 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. 359464 Casual Tees Terms 16161 Westwoods Business Park Ellisville, MO 63021 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6127108 17895 Staff clothing 1,185.30 Total 1,185.30 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 y e a Voucher No. Warrant No. 359464 Casual Tees Allowed 20 16161 Westwoods Business Park Ellisville, MO 63021 In Sum of$ 1,185.30 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 17895 4356004 1,185.30 1 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 16 -Jul 2008 Signature 1,1.85.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund