HomeMy WebLinkAbout162676 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359464 Page 1 of 1
ONE CIVIC SQUARE CASUAL TEES
s A CHECK AMOUNT: $309.30
CARMEL, INDIANA 46032 16161 WESTWOODS BUSINESS PARK
ELUSVILLE'MO 63021 CHECK NUMBER: 162676
CHECK DATE: 8/20/2008
DEP ARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4356004 17961 309.30 STAFF CLOTHING
I
GASUAL TEES
Invoice
07/ 16/200 F 1NUOICE
16161 Westwoods Busi Park 8 f 17961
gyp', a T,ERMS 'a D.UE DATE
El l isvi l le X O 63021 Due on receipt 07/17/2008
Carmel Clay Parks Recreation
c/o Erin Sell
1235 Central Park Dr. East
4 Carmel, IN 46032
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Assorted Shirts Jay Rock Ellisville
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12 CN Custom Shirts Gildan -Navy 10.90 130.80
12 CN Custom Shirts Gildan 5400- -Navy 13.90 166.80
2 N2X XXL Charge 1.50 3.00
1 Shipping Prepaid Shipping Charges 8.70 8.70
(Carmel Clay Parks Recreation -Erin Bell)
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A G 0 1 2008
BY:
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We appreciate your business! SUBTOTAL $30930
Please visit our website at: W W W.CASUALTEES- STL.COM
Phone: 636 -256 -8600 TAX (6.825 $0.00
Fax: 636- 256 -7325
TOTAL'S �$309E3
i ll R. 47�
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 invoices) or bill(s)) Amount
7116/08 17961 Staff Clothing Aquatics 309.30
Total Is 309.30
1 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.
359464 Casual Tees Allowed 20
16161 Westwoods Business Park
Ellisville, MO 63021
In Sum of
309.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17961 4356004 309.30 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
1 -Aug 2008
Signature
309.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund