HomeMy WebLinkAbout200843 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363043 Page 1 of 1
ONE CIVIC SQUARE ENGRO.LLC CHECK AMOUNT: $180.30
CARMEL, INDIANA 46032 3623 W 44TH TERRACE
INDIANAPOLIS IN 46228 CHECK NUMBER: 200843
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 CAR82511 180.30 UNIFORMS
N ONCEE
I
r
DATE
August 25, 2011
TO
William Hohlt
Fe O (C City f Carmel Building and Code Services
tY 8
ph: 317- 298 -3167 PROJECT TITLE: EMBROIDERY ONLY of mis. NIKE Shirts
fx- 317- 298 -3182
INVOICE NUMBER: AR82511
TERMS: NOW DUE
SERVICE ONLY: 10.00 180.00
EMBROIDERY ONLY of Customer Supplied Items
NO CHARGE for PICK UP and DELIVERY 30.00 N/C
Subtotal
Tax
Total 180.00
Sincerely yours,
Larry Grider
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engro, Ilc
IN SUM OF
3623 W 44th Terrace
Indianapolis, IN 46228
$180.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I CAR82511 I 43- 560.01 I $180.30 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
Friday, Aug s 0111
l
Dir r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/11 CAR82511 Embroidery for BCE shirts $180.30
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
20
Clerk- Treasurer