163520 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 359464 Page 1 of 1
ONE CIVIC SQUARE CASUAL TEES
i
CARMEL, INDIANA 46032 16161 WESTWOODS BUSINESS PARK CHECK AMOUNT: $3,812.11
�o. ELLISVILLEIMO 63021 CHECK NUMBER: 163520
CHECK DATE: 9/412008
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DEPARTM ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT D
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'1047 4356004 17960 1,042.52 STAFF CLOTHING
1047 4356004 18035 2,769.59 STAFF CLOTHING
CASUAL TEES
Invoice
1 1 DATE Ir+11%OICE
07/17/2008 18035
16161 Westwoods Business Park
s DATE
EI lisvi Ile MO 63421
ue on receipt 07/18/2008
BILLTO l
Carmel Clay Parks Recreation
c/o Tina Hotze
1235 Central Park Drive East
Carmel, IN 46032
O' N€mb'erE ro 3 Sal Re R� n�Bm
Water Bottles Jay Rock Ellisville
Qantrty ltem e A 3,g kP a ,RateAmount J
280 CN Custom Tritan Water Bottle 32 oz.-- Spring Green 9.58 2,682.40
1 Shipping Prepaid Shipping Charges 87.19 87.19
(Carmel Clay Parks Recreation- -Tina. H,otze) Monon Center
Aquatics
ENVED
AU 0 6 2008
BY:
RE �'�TE�3
A U 0 7 2008
BY.
We appreciate your business! SUBTOTAL $2,76
Please visit our website at: W W W.CASUALTEES- STL.COM
Phone: 636- 256 -8600 TAX (6.825 $0.00
Fax: 636- 256 -7325
TOTP L $2 769 59'
3,wp E,i
L- J3N\ 1:� 669
Mere
Invoice
f
CAsuAL T E .5
M DATE; INVOICE
16161 Westwoods Business Park 07/16/2008 17960
E I I i s v i I l e, MO 630
Due on receipt 07/17/2008
Carmel Clay Parks Recreation
c/o Tina Hotze
750 Third Avenue SW, Suite 100
Carmel, IN 46032
P 0' Numb Sales *F2e A FOB
a
T Shirts Jay Rock Ellisville
��I ,,a s l i ,�?:s iE vyr r
Quantlty' 3 Description s
Ra
l00 CN Custom Shirts FOL 3930- -Tye Dye Lime' Green �1 10.22 1,022.00
1 Shipping Prepaid Shipping Charges 20.52 20.52
(Carmel Clay Parks- -Tina Hotze)
I
I
Pq'rCEI X11 Y'. D j
AUG 6 2008
BY:
$1,042.52
Please visit our website at: WWW.CASUALTEES- STL.COM We appreciate your business! SUBTOTAL
Phone: 636 -256 -8600 TAX (6.825
Fax: 636- 256 -7325
T OT AL`� 0 '$1 042 5
r g u
l
L r�R
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 Date Due
Ellisville, MO 63021
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7117108 18035 Water bottles Aquatics t0 4 1 909 I 2,769.59
7116/08 17960 Staff clothing Aquatics po w I Oq LI- 1,042.52
I
i
Total 3,812.11
1 hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
I
Clerk- Treasurer
oucher No. Warrant No.
359464 Casual Tees Allowed 20
16161 Westwoods Business Park
Ellisville, MO 63021
In Sum of
3,812.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
1047 18035 4356004 2,769.59 1 hereby certify that the attached invoice(s), or
1047 17960 4356004 1,042.52 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
18 -Aug 2008
Signature
3,812.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund