160289 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359464 Page 1 of 1
t` 0 ONE CIVIC SQUARE CASUAL TEES CHECK AMOUNT: $7,853.19
CARMEL, IND''; yA 46032 16027 MANCHESTER RD
ELLISVILLE MO 63011 CHECK NUMBER: 160289
CHECK DATE: 6/10/2008
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4356004 17656 7,166.74 STAFF CLOTHING
1047 4356004 17693 686.45 STAFF CLOTHING
v�
CASUAL TEES
I
(636) 256 8600 05/14/2008 17656
16027 Manchester Rd. TERM5 €DU DAl E
EIlisvilie, MO 63011 Due on rcceipi 05/15/2008 _J
B1L 3
Carmel Clay Parks Recreation
c/o "fina Hotze
750 Third Avenue SW, Suite 100 MY
Canne -1.IN 46032
BY:
�,P ONurnb s ,sales Rep
i 05_ jay Ruck Eiiisviiie
�Q uanttty� Item Descnption �a` Rate� Amount
300 CN Custom Shirts FOL 3930 S /S- -Tye Dye Lime Green 10.17 3,051.00
300 CN Custom Shirts FOL 4930 L /S- -Tye Dye Lime Green 13.17 3,951.00
50 N2X XXL Charge 1.50 75.00
1 Shipping Prepaid Shipping Charges 89.74 89.74
(Carmel Clay Parks -Tina Flotze)
I
3
7 JU 3 2008
BY:
WU
We appreciate your Business! SUBTOTAL $7,166.74
Please visit our website at: WWW.CASUALTEES- STL.COM
Phone: 636- 256 -8600 I TAX (6.825 $0.00
Fax: 636-256-73-
Att4, TOTAL r 7, 1:66 74
%CASUAL TEES
In voice
5 DATE .3� INV{�ICE
636 256 -8600 05/20/2008 17693
16027 Manchester Rd. TERMS DUE D "AT E;
Ellisville, MO 63011 Due on receipt 05/21/2008
BILL TO
Carmel Clay Parks K Recreation
c/o `Mina ldotze
1235 Central Park Dr. East
Carmel, IN 46032
Assorted Sportswear 1 Jay Rock Eilisville
QUarltll 112{71 a �2Scrl1}itOf1 Rate y ArT10Utlt
31 CN •Custom Shirts Assorted Styles &Colors
21.95 680.45
4 N2X XXI_ Charge 1.50 6.00
(Carmel Clay Parks -Tina hlotze)
JUN 0 3 2008
BY:
�16
We appreciate your business! I SUBTOTAL $686.45
Please visit our website at: WWW.CASUALTEI3S- STL.COM
Phone: 636 -256 -8600 TAX (6.$25 $0.00
[ax: 636- 2567325 la�aa3� $686`45!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
I Purchase Order No.
Casual Tees
16027 Manchester Rd. Date Due
Ellisville, MO 63011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5114/08 17656 Staff Clothing 7,166.74
5120108 17693 Staff Clothing 686.45
Total 7,853.19
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
Vouc;ier No. Warrant No.
Allowed 20
Casual Tees
16027 Manchester Rd.
Ellisville, MO 63011 in Sum of
7,853.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17656 4356004 7,166.74 I hereby certify that the attached invoice(s), or
1047 17693 4356004 686.45 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
4 -Jun 2008
Sig Vervlices e
'x,853.19 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund