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