163951 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
CARMEL, INDIANA 46032 PO Box 634934 CHECK AMOUNT: $2,581.58
CINCINNATI OH 45263 -4934
CHECK NUMBER: 163951
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 K034698A 744.63,GENERAL PROGRAM SUPPL
1047 4356004 K035852E 1,836.95 STAFF CLOTHING
PAGE: 5 Mail Payment To:
SEh umsj i ky P.O. Box 634934
A�.. Cincinnati, OH 45263 -4934 INVOICE
Phone: 937 223 -2203 K0 3 5 8 5 2 E
Outside Ohio Toll free: 800 326 -2203
Fax: 937 221 -7834 C E TVED
AUG 2 8 2008
Sold To: #45464 Ship To: #45464 BY:
CARMEL CLAY PARKS RECREATION THE MONON C
ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
08 -21 -08 KO35852E K.SCHNEIDER 08 -11 -08 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
1 1 EA 620 *NO DECORATION BLANK GOODS 29.00 2 9. 0 0
AUGUST MICRO POLY PANTS
BLACK/WHITE: 4XL -1
3 3 EA L5 0 0 PA LADIES' POLO SHIRT WITH THE 17.25 51.75
MONON CENTER LOGO EMB ON THE LEFT
CHEST
MINT GREEN: XXL -1 Purchase
LIGHT STONE: XXL -I Description
NAVY: XXL -1 P.O. P or F
1 1EA PROOF: EMAIL G.L 0 00
Bud get
Line Descr
Purchas 4; =D t
4prov D o
Subtotal Deposit 0 0 0 Credit Card 0 00 1 Tax 0.00 Tolal
Gift Cert. 0 S&H
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1 per month, 18% annum finance charge.
PAGE: 1 Mail Payment To:
Shums P.O. Box 634934
1�.�.,a Cincinnati, OH 45263 -4934 ��T� T�
PrraM�r PurC 1 OIC
Phone: 937 223 -2203 Description K 0 3 5 8 5
Outside Ohio Toll free: 800 326 -2203 P.O. i P or F
Fax: 937- 221 -7834 G-1. c:ry q'
Bud AEG 2 52008 Ptirchluw Daft
Sold To: #45464 Ip 0r #45464
CARMEL CLAY PARKS 7 THE MONON CENTER
ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VI A TERMS
08 -21 -08 KO35852E K.SCHNEIDER 08 -11 -08 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
5 5EA LNK0000 NEW WAVE ALPENA WOMEN'S POLO 18.50 92.50
1 SHIRTS WITH THE MONON CENTER LOGO
EMB ON LEFT CHEST
NAVY/WHITE: S -2; M -1; L -1; XL -1
13 13EA MNKOOOO NEW WAVE CONWAY MEN'S POLO SHIRTS 18.50 240.50
1 WITH THE MONON CENTER LOGO EMB
ON LEFT CHEST
NAVY /WHITE: M -4; L -5; XL -I; XXL -3
2 2EA MNKO O O O NEW WAVE CONWAY MEN'S POLO SHIRTS 20.50 41.0 0
1 WITH THE MONON CENTER LOGO EMB
ON LEFT CHEST
NAVY /WHITE: XXXL -2
Subtotal Deposit Credit Card Tax Total
Gift Cert. S &H
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1 per month, 18% annum finance charge.
Payment Stub
To pay by credit card: M/C VISA
Credit card Exp L C ardholder Name: Mail Payment To: 2 8 2008
PACE: 2 Mail Payment To:
Sh ums P.O. Box 634934
��A�a Cincinnati, OH 45263 -4934 INVOICE
a ®N�r
Phone: 937 223 -2203 K0 3 5 8 5 2 E
Outside Ohio Toll free: 800 326 -2203
Fax: 937-221-7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
08 -21 -08 KO35852E K.SCHNEIDER 08 -11 -08 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
4 4 EA 1933 WOMEN'S FASHION END ON END SHIRT 28.25 113.0 0
WITH THE MONON CENTER LOGO EMB
ON LEFT CHEST
FRENCH BLUE: M -1; L -2; XL -1
4 4EA 1930 MEN'S END ON END WOVEN SHIRT WITH 31.80 127.20
THE MONON CENTER LOGO EMB ON THE
LEFT CHEST
FRENCH BLUE: XXL -3; XXXL -1
15 15 EA 9675 RAIN WEAR JACKET WITH THE MONON 45.50 6 8 2. 5 0
CENTER LOGO EMB ON THE LEFT CHEST
BLACK: XS -1; M-4; L -6; XL -4
Subtotal Deposit Credit Card Tax Total
Gift Cert. S&H 1
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe
subject to a 1 per month, 18% annum finance charge.
Payment Stub
To pay by credit card: M/C VISA
Credit card Exp
Cardholder Name:
Mail Payment To: AUG 2 9 2008
BY:
PAGE: 3 Mail Payment To:
Shum sk� P.O. Box 634934
.M Cincinnati, OH 45263 -4934 I V IC
1 T E
Phone: 937 223 -2203 K 0 3 5 8 5 2 E
Outside Ohio Toll free: 800 326 -2203
Fax: 937-221-7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
08 -21 -08 KO35852E K.SCHNEIDER 08 -11 -08 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
1 1EA 9675 RAIN WEAR JACKET WITH THE MONON 48.00 4 8. 0 0
CENTER LOGO EMB ON THE LEFT CHEST
BLACK: XXL -1
5 5 EA 3450 AUGUSTA MICRO POLY JACKET WITH THE 28.95 144.7 5
MONON CENTER LOGO EMB ON THE LEFT
CHEST
BLACK/WHITE: S -1; M -2; L -1; XL -I
1 1EA 3450 AUGUSTA MICRO POLY JACKET WITH THE 30.95 3 0. 9 5
MONON CENTER LOGO EMB ON THE LEFT
CHEST 2 I D j
BLACK/WHITE: XXL -1
Subtotal Deposit Credit Card Tax Total
Gift Cert. S &H
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1 per month, 18% annum finance charge.
Payment Stub
To pay by credit card: M/C VISA
Credit card Exp
Cardholder Name:
Mail Payment To:
PAGE: 4 Mail Payment To:
Sh ums P.O. Box 634934
Cincinnati, OH 45263 -4934 INVOICE
mNrr x�,
Phone: 937 223 -2203 K 0 3 5 8 5 2 E
Outside Ohio Toll free: 800 326 -2203 M
Fax: 937 221 -7834
AUG 2 8 2008
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
08 -21 -08 K035852E K.SCHNEIDER 08 -11 -08 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
1 1EA 3450 AUGUSTA MICRO POLY JACKET WITH THE 32.95 3 2.95
MONON CENTER LOGO EMB ON THE LEFT
CHEST
BLACK/WHITE: XXXL -1
3 3 EA 620 *NO DECORATION BLANK GOODS 23.00 6 9. 0 0
AUGUST MICRO POLY PANTS
BLACK/WHITE: M -2; L -1
1 1EA 620 *NO DECORATION BLANK GOODS 25.00 2 5. 0 0
AUGUST MICRO POLY PANTS
BLACK/WHITE: XXL -1
1 1EA 620 *NO DECORATION BLANK GOODS 27.00 2 7. 0 0
AUGUST MICRO POLY PANTS
BLACK/WHITE: XXXL -1
Subtotal Deposit Credit Card Tax Total
Gift Cert. S8H
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe
subject to a 1 per month, 18% annum finance charge.
Payment Stub
To pay by credit card: M/C VISA
Credit card Exp
Cardholder Name:
Mail Payment To:
PAGE: 1 Mail Payment To:
Shum P.O. Box 634934
�,r Cincinnati, OH 45263 -4934
INVOICE PnNf
Phone: 937 223 -2203 K0 3 4 6 9 8A
Outside Ohio Toll free: 800 326 -2203 C
Fax: 937 221 -7834 T�?.�CE.�VED
AUG 1 1 2008 AUG 2 0 20Q8
Sold To: 445464 B�': hip To: #45464 BY:
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: MATT LEBER ATT: MATT LEBER ADULT REC. S
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
08 -11 -08 K034698A M.LEBER 08 -01 -08 13rd Party NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
18 18EA B2 7 0 HANES BEEFY COLOR PULLOVER HOOD 19.75 355.50
SWEATSHIRT WITH I -COLOR FULL FRONT
IMPRINT
NAVY: L -8; XL -10
15 15EA B2 7 0 HANES BEEFY COLOR PULLOVER HOOD 24.00 360.00
SWEATSHIRT WITH 1 -COLOR FULL FRONT
IMPRINT
NAVY: XXL -15 Purchase
Description l
1 lEA SETUP CHARGE P.O. PQ* 1110 0 0.00
G.L. s 5 q
1 lEA PROOF: EMAIL Budg 0
Line Destx j
u
Purchaser ate 8 0
Apr ate
Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total
Gift Cert. 0 S &H 29-13 n-no $744.63
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1 per month, 18% annum fine charge.
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. 19208 F
Terms
361204 Shumsky
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
744.63
8111108 K034698A Hooded Sweatshrits 1,836.95
8121/08 K035852E Staff Apparel
Total 2,581.58
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.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
2,581.58
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 K034698A 4239039 744.63 1 hereby certify that the attached invoice(s), or
1047 K035852E 4356004 1,836.95 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
29 -Aug 2008
Signature
2,581.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund