HomeMy WebLinkAbout200418 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CHECK AMOUNT: $143.50
CARMEL, INDIANA 46032 5514 W WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 200418
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 112843 143.50 PROMOTIONAL FUNDS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
7/29/2011 112843
Bill To
Carmel Law Dept.
1 Civic Square
Cannel, IN 46032
Attu: Elaine Bass
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 2 #RH37 XXL Lt. Blue and Med. Blue 40.00 80.00T
SHIRTS 2 4S608 XXL Clover Green and Texas Orange 20.00 40.00T
SHIRTS 1 4S613 XXL Dk Charcoal 23.50 23.50T
Sales Tax 0.00% 0.00
Total $143.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Embroidery Plus
Purchase Order No.
5514 West Washington Street
Terms
Indianapolis, Indiana 46241
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -15 -11 Promotional items for the Department of Law per $143.50
the attached 112843
Total
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.
ALLOWED 20
Fmhrn*dp.r; Plus IN SUM OF
5514 W. Washington St.
Indianapolis, IN 46241
$143.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55100 Promotional Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 112843 $143.50 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
20
Sig r
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund