HomeMy WebLinkAbout201338 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 363378 Page 1 of 1
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ONE CIVIC SQUARE NAME DROPPERS INC CHECK AMOUNT: $1,021.25
CARMEL, INDIANA 46032 11416 FOREST KNOLL CIRCLE
FISHERS IN 46037 CHECK NUMBER: 201338
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 1274 1,021.25 STORM WATER PHASE II
NAME
E
11416 Forest Knoll Circle 1l R I nvoice
Fishers, M 46037
317 585 -1815 �j� Date Invoice
Fax 317 585 -1705 Ill. --�I
9/7/2011 1 274
Embroidery, Screen Printing
Ad Specialties
Bill To
John Thomas
City of Carmel, Engineering Dept.
Stormwater Administrator
One Civic Square
Carmel, IN 46032
Terms
Quantity Description Rate Amount
215 Short Sleeve Tee Shirts for Volunteers and Staff for White River Cleanup. 4.75 1,021.25T
Printed with 5 colors on left chest, 1 color on back and sleeve.
Thank you for your business.
Safes Tax (0.0 $0.00
E -mail Balanced Due. $1,021.25
namedroppers@comcast.net
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
Name Droppers
Purchase Order No.
11416 Forest Knoll Circle
Terms
Fishers, IN 46037
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/7/11 1274 Volunteer shirts for White River Clean up $1,021.25
Storm water phase II credit
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
Name Droppers IN SUM OF
11416 Forest Knoll Circle
Fishers, IN 46037
$1,021.25
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 1274 211 4462838 $1,021.25 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund