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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