158085 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361088 Page 1 of 1
ONE CIVIC SQUARE PREMIUMWEAR, INC
CARMEL, INDIANA 46032 SIDS 12 -1459 PO BOX 66 CHECK AMOUNT: $151.43
MINNEAPOLIS MN 55486 -1459 CHECK NUMBER: 158085
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4356004 7486808 58.80 STAFF CLOTHING
905 4356004 7490501 92.63 STAFF CLOTHING
I
5500 Feltl Road
Minnetonka, 55343 -7902 I
phone 952 979 -9- 1700
PA G E Sc '3' U 'T L_ E" fax 952- 979 -1709
Credit Inquiries: Kelly McLoughlin 1 -800- 248 -0158 Ext. 5036 ACCOUNT NO. SHIP TO
REMIT TO: E -mail: mcloughlin@premiumwear.com 00056843 001
PREMIUMWEAR, INC Sales Inquiries INVOICE DATE INVOICE
SDS 12 -1459 PO BOX 86 800- 527 -3830 2/26/08 7490501
MINNEAPOLIS, MN 55486 -1459
PAGE 1
S CITY OF CARMEL S BROOKSHIRE GOLF CLUB
O BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I
D P
CARMEL IN 46250 CARMEL IN 46250
T T
O O
ORDER DATE CUSTOMER ORDER NO. PICK TICKET ORDER CONTROL NO. NO. SALESPERSON
2/15/08^ PAjL BLOCK Y AQ 5277804/001 5277004 510 "r",etiusa jpOYCS
SHIP VIA TERMS WHSE VIA WEIGHT LBS CARTONS BILL OF LADING
FXGR NET 030 DAY TN 4.25 1
STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE
PAGE TUT
4 1340 MICROPOLY FLC JKT J -BBK r ?CL`__. 1___ 2995_ _29.95'
1340 MICROPOLY FLC JKT OGO XL 1 29.95 29.95
1690 MICRO TECH VEST PMC
�1 23. 915 23 95'
TOTAL SHIPPED 3 GROSS 83.85
MISC. CHARGES .00
ORDER COMPLETE SHIPPING HANDLING 8 1
Look for us on the Web at www.pageandtuttle.com TAX
TOTAL DUE -.92:63
NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION
THIS INVOICE DUE 3/27/08
5500 Feltl Road
Minnetonka, MN 55343 -7902 INVOICE
phone 952 979 -9 -1700 fif,/"
PA G .IE Sc T" L— E fax 952 979 -1709
Credit Inquiries:Kelly McLoughlin 1- 800 248 -0158 Ext. 5036 ACCOUNT NO. SHIP TO
REMIT TO: E -mail: mcloughlin @premiumwear.com 00056843 001
PREMIUMWEAR, INC Sales Inquiries INVOICE DATE INVOICE
SDS 12 -1459 PO BOX 86 800- 527 -3830 2/15/08 7486808
MINNEAPOLIS, MN 55486 -1459
PAGE 1
S CITY OF CARMEL S BROOKSHIRE GOLF CLUB
O BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I
D P
CARMEL IN 46250 CARMEL IN 46250
T T
O O
ORDER DATE CUSTOMER ORDER NO. PICK TICKET ORDER CONTROL NO. NO. SALESPERSON
2/15/08 PAUL BLOCKOMS 5277803/000 5277803 510 Medusa Sports
SHIP VIA TERMS WHSE VIA WEIGHT LBS CARTONS BILL OF LADING
FXGR NET 030 DAY TN 2.95 1
STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE
PAGE TUTTLE
91289 FLTBCK OTMN :VEST BBK XL 1: 16.76 16.76
91289 FLTBCK OTMN VEST DPB XL 1 16.76 16.76
91'289 FLTBCK, OTMN VEST PMC XL 1 16..76 16.7 6
OTHER
HCHG HANDLING CHARGE AST N 3 .00 .00
TOTAL SHIPPED 6 GROSS 50.28
MISC. CHARGES .00
ORDER COMPLETE SHIPPING HANDLING 8.52
Look for us on the Web at www.pageandtuttle.com TAX
TOTAL DUE 58.80
NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION
THIS INVOICE DUE 3/16/08
Packing List
PAGE &c TUTTLE
Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer
5277803 2/29/08 2/29/08 00001 5277803000 TN 00056843
975 International ]Blvd. Weight Customer Order# Wave#
Clarksville, TN 37040 .00 PAUL BLOCK 20080215043 Page 1
Ship To: BROOKSHIRE GOLF CLUB Sold To: CITY OF CARMEL
12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN 46250 CARMEL, IN 46250
United States of America United States of America
Important
Catalog Number Style Color Size Picked Quantity Shipped Quantity
91289 BBK XL 1 1
91289 DPB XL 1 1 We try very hard to fill each
91289 PMC XL 1 1 order as accurately as
HCHG AST N 3 3
possible but sometimes
errors occur. Please inspect
Totals 6 6 contents immediately. The
items on this packing list
should be enclosed.
If multiple items have been
ordered, they may have been
shipped in separate cartons
and may not arrive at the
same time.
RJS
Packing List
PAGE Sc TUTTLE"
Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer
5277804 2/26/08 2/26/08 00001 5277804001 TN 00056843
975 International Blvd. Weight Customer Order# Wave#
Clarksville, TN 37040 .00 PAULBLOCK 20080220048 Page 1
Ship To: BROOKSHIRE GOLF CLUB Sold To: CITY OF CARMEL
12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN 46250 CARMEL, IN 46250
United States of America United States of America
Important
Catalog Number Style Color Size Picked Quantity Shipped Quantity
1340 BBK XL 1 1
1340 OGO XL 1 1 We try very hard to fill each
1690 PMC XL 1 1 order as accurately as
possible but sometimes
Totals 3 3 errors occur. Please inspect
contents immediately. The
items on this packing list
should be enclosed.
If multiple items have been
ordered, they may have been
shipped in separate cartons
and may not arrive at the
same time.
RJS
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))
63
Total V3
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
IN SUM OF
ZZ2
�Z3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9D� 7 g(o8 S (,S .�b bill(s) is (are) true and correct and that the
90Sr W90601 5 9a. 6,3 materials or services itemized thereon for
which charge is made were ordered and
received except
07� 2003
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund