HomeMy WebLinkAbout163830 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361869 Page 1 of 1
ONE CIVIC SQUARE LAROGRAPHY
CARMEL, INDIANA 46032 PO BOX 1952 CHECK AMOUNT: $1,393.42
INDIANAPOLIS IN 46206 CHECK NUMBER: 163830
CHECK DATE: 9/17/2008
DEPAR ACCOUNT PO N UMB ER I NUMBER AMOUNT DESCRIPTION
1192 4356001 5787 1,393.42 UNIFORMS
i
INVOICE
LAROGRAPHY INVOICE
tarry grider N® 5787
p. o. box 1952
City C)f Carmel
india apolis, in 46206
O I I I V 177- 298 -3167
D ept. Of +.-;,OrnmL -111 4 pC!!lG S
SOLD TO
C ITY OF CARMEL SUE COY
CUSTOMER'S ORDER SALESMAN TERMS SHIPPED VIA F.O.B. DATE
EMAIL GRIDER A.S.A.P. U.P.S. X SEVERAL 76.42 9/05/08
9") LARMAT. BAMBOO STAFF Shirts, wZ 11,0QQ Stitch Embroidery 35 00 P75: 00
1 1 of above Planning Zoning 40 00 40 00
6 XXI's for PLUS SIZES 2 00 12 00
6 BAMBOO COTTON CREW NECK T's w ABOVE EMBROIDERY 20 00 12C 00
2 1 2 PRICE Shirts (overage) 171 50 35 00
5 1/2 PRICE Shirts BAMBOO /COTTON (overage) 1C 00 5C 00
ORIGINATION FEE 2 COP" CHANGES 181 00
UPS 7642
139 42
NO CHARGE FOR LOCAL SERVICE!!! THANK YOU!!!!
Ig
500.0/
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
q'OS 5 1343,
Total 13q3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Y ALLOWED 20
(J�LW nlw, IN SUM OF
Pa
/W a
ON ACCOUNT OF APPROPRIATION FOR
WCS
Board Members
Po+t or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
�q 5 8 �(01�,0/ 1 393• X07, 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
6 21 151 20 CM
Si atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund