165296 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351529 Page 1 of 1
s 0 ONE CIVIC SQUARE JAZZ IT UP
CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CHECK AMOUNT: $3,847.75
CARMEL IN 46032 CHECK NUMBER: 165296
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;1046 4356004 12172 3,847.75 STAFF CLOTHING
i
INVOICE
JAZZ IT UP
Date Invoice No.
525 INDUSTRIAL DRIVE
08/04/2008 12172
CARMEL IN 46032 PH 317 -574 -0066
FX 317 574 -0184
jazzitup @jazzitup.biz
SOLD TO: SHIP TO Page 2
BEN JOHNSON
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E. 114th Street 1411 E. 114th Street
CARMEL IN 46032 CARMEL IN 46032
Cust. No. Cust. Order No. SHIP DATE SHIP VIA /Tracking Terms SALES PER
CAR50000 08/04/2008 U P S GRND NET 30 ASN
Ordered Shipped Item No. Description Price Amount
Order Total 3847.75
INVOICE TOTAL 3847.75
INVOICE
JAZZ IT UP
Date Invoice No.
525 INDUSTRIAL DRIVE
08/04/2008 12172
CARMEL IN 46032 PH 317 -574 -0066
FX 317 574 -0184
jazzitup @jazzitup.biz
SOLD TO: SHIP TO
BEN JOHNSON
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E. 114th Street 1411 E. 114th Street
CARMEL IN 46032 CARMEL IN 46032
Cust. No. Cust. Order No. SHIP DATE SHIP VIA /Tracking Terms SALES PER
CAR50000 08/04/2008 U P S GRIND NET 30 ASN
Ordered Shipped Item No. Description Price Amount
0 EA 0 Following t -shirts imprinted with:
Extended School Enrichment logo on front of shirt
Carmel Clay Parks Rec /Peyton Manning
Childrens' Hospital logo on back of shirt
imprint color for front and back: white
675 EA 675 G5000 Gildan 6.1 oz 100% cotton short sleeve t -shirt 3.23 2180.25
color: navy blue
sizes: 100 sm, 300 med, 200 Ig, 75 A
75 EA 75 G5000 Gildan 6.1 oz 100% cotton short sleeve t -shirt 4.75 356.25
color: navy blue
sizes: 50 xxl, 25 xxxl
225 EA 225 G5400 Gildan 6.1 oz 100% long sleeve t -shirt 5.05 1136.25
color: navy blue
sizes: 25 sm, 100 med, 75 Ig, 25 A
25 EA 25 G5400 Gildan 6.1 oz 100% long sleeve t -shirt 7.00 175.00
color: navy blue
sizes: 15 xxl, 10 xxxl
Fax: 317 571 -2468 Phone: 317 571 -2467 Continued on following page
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR50000
Invoice: 12172
Invoice Balance 3847.75
JAZZ IT UP FFm7 F T`�'�
525 INDUSTRIAL DRIVE CT 0 9 2008
CARMEL IN 46032
BY:
Thank you for your business.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19 H9 F
351529 Jazz It Up Terms
525 Industrial Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/08 12172 Staff shirts 3,847.75
Total 3,847.75
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.
351529 Jazz It Up Allowed 20
525 Industrial Drive
Carmel, IN 46032
In Sum of
t
3,847.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1046 12172 4356004 3,847.75 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
15 -Oct 2008
P&-A&MWA.)
Signature
3,847.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund