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HomeMy WebLinkAbout201338 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 363378 Page 1 of 1 i 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