157427 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359464 Page 1 of 1
ONE CIVIC SQUARE CASUAL TEES
is CHECK AMOUNT: $577.94
CARMEL, INDIANA 46032 16027 MANCHESTER RD
EwsVILLE MO 63011 CHECK NUMBER: 157427
CHECK DATE: 3/19/2008
DE PART M ENT ACCOUN PO NUMBER INV OICE NUMBER A MOUNT DESCRIPTION
1047 4356004 17122 577.94 STAFF CLOTHING
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CASUAL TEES v E R
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02/ 13/2008 17122
(636) 256 -8600
TERMS3' p U3DA$T E,
16027 Manchester Rd. CEI OTE�
Ellisvllle, MO 63011 Due on receipt 02/14/2008
FEES 2 1 2008
Carmel Clay Parks Recreation
c/o Tina. Hotze
760 Third Avenue SW, Suite 100
Carmel, IN 46032
"P N r Sa les Re na POB
17214 Jay Rock Elhsville
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2 CN Custom Jacket Glacier Shelt J790/1-790 Olive /Chrome 63.50 127.00
5 CN Custom Shirts US Oxford -Med. Blue 33.50 167.50
1 CN Custom Shirts US Oxford SP30 -Blue 23.50 23.50
1 CN Custom Shirts Ping LP220 Citron 33.50 33.50
4 CN Custom Shirts Ping P220 Citron 33.50 134.00
1 CN Custom R -Tek Fleece Vest LP79- -Black 29.50 29.50
1 CN Custom Fleece Jacket L200- -Black 53.50 53.50
1 Shipping Prepaid Shipping Charges 9.44 9.44
(Carmel Clay Parks Recreation- -Tina Hotze)
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We appreciate your business! SUBTOTAL $577.94
Please visit our website at: WWW.CASUALTEES- STL.COM
Phone: 636- 256 -8600 TAX (6.825 $0.00
Fax: 636 -256 -7325
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i' 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.
Casual Tees
16027 Manchester Rd. Date Due
Ellisville, MO 63011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) Amount
2113108 17122 Staff clothing 577.94
Total 577.94
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Casual Tees
16027 Manchester Rd.
Ellisville, MO 63011 In Sum of
577.94
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 17122 4356004 577.94 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
13 -Mar 2008
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S atte
577.94 Business Sees Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund