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Home My WebLink About161560 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 ONE CIVIC SQUARE SHUMSKY CARMEL, INDIANA 46032 CHECK AMOUNT: $9,704.70 PO BOX 634934 CINCINNATI OH 45263 -4934 CHECK NUMBER: 161560 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT P O NU INVOICE NUM AMO UNT DESCRIPTION 1047 4356004 K020701A 1,646.61 STAFF CLOTHING 1047 4356004 K022997A 5,161.57 STAFF CLOTHING '1047 4356004 K024509A 191.65 STAFF CLOTHING 1047 4356004 K024917A 1,135.94 STAFF CLOTHING 1047 4356004 K025913A 532.25 STAFF CLOTHING 1125 4359000 K026119 1,036.68 SPECIAL PROJECTS i i PAGE: 1 Mail Payment To: l P.O. Box 634934 A�...�. Cincinnati, OH 45263 -4934 INV OlUE PmN Phone: 937 223 -2203 K0 2 6119 Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 JUN 2 6 2008 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 L STlaj ter �,'�'•T'; i 1411 L laj ter 6TH ST CARMEL, IN 46032 JUN 3 0 2008 CARMEL, IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -23 -08 K026119 L.HOLAJTER 06 -13 -08 UPS GROUND NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 2500 2 5 5 6 EA 827 SPIRAL PENS WITH 1 COLOR IMPRINT 0.35 894.60 ON BARREL COLORS: 1250 SILVER WITH BLUE ACCENT, 1250 SILVER WITH GREEN ACCENT 2 2 EA PMS COLOR MATCHES 32.00 64.0 0 1 1 EA SETUP CHARGE 32.00 3 2. 0 0 1 1 EA PAPER PROOF 0.00 0.00 Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total Gift Cert. S&H Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that errun or o ecru 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:Shumsky Cust Name: CARMEL CLAY PARKS RECREATION P.O. Box 634934 Cust Acct# 45464 Cincinnati, OH 45263 -4934 Invoice K026119 Total: $1,036.68 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. 361204 Shumsky Terms P.O. Box 634934 Cincinnati, OH 45263 -4934 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/08 K026119 Promotional items 1,036.68 Total 1,036.68 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 1,036.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1125 K026119 4359000 1,036.68 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 30 Jun 2008 1&�TLUU I Signature 1,036.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE: 1 Mail Payment To: S hum& P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE ®Nn Phone: 937 223 -2203 K0 2 0 7 0 lA Outside Ohio Toll free: 800 326 2203 Fax: 937 221 -7834 MAY 1 2008 Sold To: 445464 Ship To: #45464 P CARMEL CLAY PARKS RECREATION THE MONON CLiE7T- EAST~__ ATT: Lindsay Holajter 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 05 -09 -08 K020701A L.HOLAJTER 04 -28 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 0 100 10 0 EA 11730 DELTA ADULT TEES WITH I -COLOR 3.60 360.00 IMPRINT FULL FRONT COLOR: ATHLETIC GREY SIZES: 25 -S; 25 -M; 25 -L; 25 -XL 80 8 0 EA 11730 DELTA ADULT TEES WITH I -COLOR 3.60 288.00 IMPRINT FULL FRONT COLOR: ROYAL BLUE SIZES: 30 -L; 50 -XL 0 17 17 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 4.89 8 3.13 IMPRINT FULL FRONT COLOR: ROYAL BLUE SIZES: 17 -XXL LJ JUL U 1 2008 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 maybe subject to a 1 per month, 18% annum rinance charge. Payment Stub To pay by credit card: M/C VISA Credit card Exp Cardholder Name: Mail Payment To: PAGE: 2 Mail Payment To: P.O. Box 634934 S E humsii y Cincinnati, OH 45263 -4934 INVOICE a®x� Phone: 937 223 2203 K0 2 0 7 0 lA Outside Ohio Toll free: 800 326 2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: Lindsay Holajter 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 05- 09- 08- KO20701A L.HOLAJTER 04 -28 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE s 3 3 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 4.89 14.67 IMPRINT FULL FRONT COLOR: ROYAL BLUE SIZES: 3 -XXXL 73 7 3 EA 11730 DELTA ADULT TEES WITH I -COLOR 3.60 262.80 IMPRINT FULL FRONT COLOR:GOLD SIZES: 10 -S; 20 -M; 23 -L; 20 -XL a 2 2 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 4.89 9.78 IMPRINT FULL FRONT COLOR:GOLD?+,'T' SIZES:2 -XXL JUL v Y 2008 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: 3 Mail Payment To: (ZP EMN n 11S P.O. Box 634934 �,rfl`, Cincinnati, OH 45263 -4934 INVOICE Phone: 937 223 -2203 K0 2 0 7 0 lA Outside Ohio Toll free: 800 326 2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: Lindsay Holajter 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 05 -09 -08 K02 -0701A L.HOLAJTER 04 -28 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 48 4 8 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 3.60 172.80 IMPRINT FULL FRONT COLOR: SKY BLUE SIZES: 15 -S; 15 -M; 13 -L; 5 -XL 2 2 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 4.89 9.78 IMPRINT FULL FRONT COLOR: SKY BLUE SIZES: 2 -XXL a 117 117 EA 11730 DELTA ADULT TEES WITH I -COLOR 3.60 4 21.2 0 IMPRINT FULL FRONT COLOR:ORANGE SIZES: 20 -S; 40-M; 38 -L; 19XLF� JUL 0 1 2008 BY:—__ I 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 13/% 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: 1�) 7aTsky hu P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE 1®Nff Phone: 937 223 -2203 K0 2 0 7 0 Outside Ohio Toll free: 800 326 2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: Lindsay Holajter 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 05 -09 -08 KO20701A L.HOLAJTER 04 -28 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 4 4 EA 11730 DELTA ADULT TEES WITH I -COLOR 4.89 19.56 IMPRINT FULL FRONT COLOR:ORANGE SIZES: 4 -XXL 1 1 EA 11730 DELTA ADULT TEES WITH 1 -COLOR 4.89 4.89 IMPRINT FULL FRONT COLOR:ORANGE SIZES: 1 -XXXL 1 1 EA PROOFS: EMAIL 0.00 0.00 7 1 0 2008 f Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total 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 maybe subject to a 1 per month, 18% annum finance charge. IUF OW Mail Payment To: h S P.O. Box 634934 Cincinnati, OH 45263 -4934 INV OICE Phone: 937 223 -2203 K0 2 2 9 9 7A Outside Ohio Toll free: 800 326 -2203 r`'�, C Fax: 937 221 -7834 JUN U 4': i, JUL U 1 2008 Sold To: #45464 BY: y Ship To:� 4 5464= CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPP VIA TERMS 05 -30 -08 KO22997A K.SCHNEIDER 05 -21 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE #13 13 EA 11730 ADULT T- SHIRTS WITH I -COLOR IMPRINT 3.60 46.80 ON FULL FRONT ONLY COLOR: SUNFLOWER YELLOW SIZES: S -8; M -3; L -2 0 7 7EA 11736 YOUTH T-SHIRT WITHI COLOIMPRINT 2.99 20.93 ON FULL FRONT ONLY J COLOR: SUNFLOWER YELLOW YOUTH SIZES: S -2; M -5 e 200 200EA 11730 ADULT T-SHIRTS WITH I -COLOR IMPRINT 4.05 810.00 ON FULL FRONT AND BACK 7 COLOR: ROYAL BLUE (602) SIZES: S -50; M -50; L -50; XL -50 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 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: u (2L-I1o(& (00f PAGE: 2 Mail Payment To: S"hum51(�/ P.O. Box 634934 .m......,. Cincinnati, OH 45263 -4934 INV OICE P®x� Phone: 937 223 -2203 K0 2 2 9 9 7A Outside Ohio Toll free: 800 326 2203 Fax: 937-221-7834 JUL U 1 2008 Sold To: #45464 L Ship To: #45 =4— CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 05 -30 -08 KO22997A K.SCHNEIDER 05 -21 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 200 2 0 0 EA 11730 ADULT T- SHIRTS WITH I -COLOR IMPRINT 4.05 810.00 ON FULL FRONT AND BACK COLOR:RED SIZES: S -50; M -50; L -50; XL -50 15 15 EA 11730 ADULT T- SHIRTS WITH 1 -COLOR IMPRINT 5.30 79.50 ON FULL FRONT AND BACK COLOR: ROYAL BLUE (1302) SIZES: 15 -XXL 15 15 EA 11730 ADULT T- SHIRTS WITH 1 -COLOR IMPRINT 5.30 79.50 ON FULL FRONT AND BACK COLOR:RED SIZES: 15 -XXL 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 maybe subject to a 13 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: 3 Mail Payment To: S humsi P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE Patin Phone: 937 223 -2203 K0 2 2 9 9 7A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 JUL 0 1 2008 1 Sold To: #45464 Ship TJ CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 05 -30 -08 K022997A K.SCHNEIDER 05 -21 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 127 127EA 3300 ADULT POLO WITH EMBROIDERED THE 11.39 1,446.53 MONON CENTER LOGO ON LEFT CHEST SKY BLUE: S -20; M -15; L -12 87 Cam✓ ROYAL BLUE: S -10; M -10; L -10; XL -10 MAROON: M -18 1 O FOREST GREEN: L -10; XL -12 7 "1 18 18EA 3300 ADULT POLO WITH EMBROIDERED THE 14.25 256.50 MONON CENTER LOGO ON LEFT CHEST ROYAL BLUE: XXL -10; XXXL -3 I?j MAROON: XXL -5 Mal r0 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 maybe subject to a 1 /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: IShu17' P.O. Box 634934 �M...�,r Cincinnati, OH 45263 -4934 INVOIC 1®Mn Phone: 937- 223 -2203 K0 2 2 9 9 7A Outside Ohio Toll free: 800 326 -2203 i Fax: 937 221 -7834 JUL U 1 2008 B Sold To: #45464 Ship To: ##454 64 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 05 -30 -08 K022 97A K.SCHNEIDER 05 -21 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 10 10EA 055X *ADDED TO ORDER 5/14/08*** 14.25 142.50 STEDMAN BY HANES ADULT PIQUE SPORT SHIRTS WITH EMB The Monon Center LOGO ON LEFT CHEST GOLD: XXL -5; XXXL -5 129 12 9 EA 3800 *ADDED TO ORDER 5/12/08 11.39 1,469.31 GILDAN 7 OZ 100% COTTON PIQUE SPORT SHIRTS WITH EMB The Monon Center ON LEFT CHEST �U� LIGHT BLUE: XL-5 S LO •aS GL MAROON: L -13; X L'I aj GOLD: 2 -10; M -30; L-40; XL -20 I Subtotal Deposit 0 0 0 Credit Card 0 00 Tax 0.0 Total Gift Cert. 0 00 S&H 0.00 $5,161,571 Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 !12% per month, 18% annum finance charge. PAGE 1 Mail Payment To: hums P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE P ®Nn Phone: 937 223 -2203 K0 2 4 5 0 9A Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 RECEIVED JUN 0 2 2008 Sold To: #45464 BY: hip To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: KATE SCHNEIDER�T ATT: KATE SCHNEIDER 71 �r �D 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 I JUL U 1 2008 CARMEL, IN 46032 INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED V::IA: TERMS 05 -30 -08 KO24509A K.SCHNEIDER 1 05 -23 -08 ILOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE e 50 50EA BX010 5 -PANEL TWILL TRUCKER CAP WITH 3.75 187.50 WHITE LOGO SCREEN PRINTED ON FRONT NAVY: 50 1 1EA SCREEN PREP 0.00 0.00 "Oz Po l S$ 22 l�s Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total Gift Cert. 0 S&H e 4.1S -o-no� $191.65 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: Shumsi P .O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE P®N� Phone: 937 223 -2203 K0 2 5 913A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION PICK UP ATT: KATE SCHNEIDER PICK UP 1411 E 116TH ST INDIANAPOLIS,IN 46268 CARMEL,IN 46032 INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -11 -08 KO25913A K.SCHNEIDER 06 -05 -08 DO NOT SHIP NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 25 2 5 EA SJF FLEECE FULL ZIP JACKETS; 17.00 425.00 CHARCOAL GRAY; SIZES: 5 -S, 10 -M, 5 -L, 5 -XL 1 THE MONON CENTER LOGO EMBROIDERED ON LEFT CHEST 5 SEA SJF FLEECE FULL ZIP JACKETS 19.00 95.00 CHARCOAL GRAY; ALL SIZE XXL THE MONON CENTER LOGO EMBROIDERED y ON LEFT CHEST R� F� I I Y1.IC'.� R V1 A JUN 1 3 2008 JUL 1 2008 BY: _i I U Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tai--:L =T.otaij 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 maybe subject to a 1 per month, 18% annum finance charge. PAGE: 1 Mail Payment To: Q S Ahni ums-ij P.O. Box 634934 A�._ ,r Cincinnati, OH 45263 -4934 INVOICE PMNn Phone: 937 223 -2203 K0 2 4 917A Outside Ohio Toll free: 800- 326 -2203 I E e 1 Fax: 937 221 -7834 JUN l 6 20,0,8 JUL 0 1 2008 BY: I B"' Sold To: #45464 Ship To: #4'5464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHI VIA TERMS 06 -12 -08 KO24917A K.SCHNEIDER 05 -30 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 134 134EA 11730 ADULT T-SHIRTS WITH 1 -COLOR IMPRINT 5.05 676.70 ON FULL FRONT AND 6" NUMBER ON BACK RED (R58): M -2; L -5; XL -6 ROYAL (B02): S -3; M -4; L -5; XL -2 ATH.GOLD (Y01): S- 3;M- 6;L- 10;XL -8 NAVY BLUE (1301): M -2; L -5; XL -6 1 ORANGE (Y42): S -3; M -6; L -10; XL -8 CARDINAL (R01): M -2; L -5; XL -6 BLACK (E27): S -3; M -6; L -10; XL -8 e 27 27EA 11730 ADULT T-SHIRTS WITH 1 -COLOR IMPRINT 5.05 136.35 ON FULL FRONT AND 6" NUMBER ON BACK ASH HEATHER (H08): S -3; M -6; L -10; XL-8 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 maybe subject to a 1 per month, 18% annum finance charge. r PAGE: 2 Mail Payment To: Sh um S�((}/ P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE I ffnMrt Phone: 937 223 -2203 K0 2 4 917A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -12 -08 KO24917A K.SCHNEIDER 05 -30 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 27 27EA 11730 ADULT T-SHIRTS WITH I -COLOR IMPRINT 5.05 136.35 ON FULL FRONT AND 6" NUMBER ON BACK WHITE: S -3; M -6; L -10; XL -8 3 3EA 11730 ADULT T-SHIRTS WITH I -COLOR IMPRINT 6.34 19.02 ON FULL FRONT AND 6" NUMBER ON BACK WHITE: XXL -3 V A T 7 ®1 JUN 1 6 200 BY: 0 1 20 )8 BY Subtotal Deposit Credit Card Tax Total Gift Cent. 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: V PAGE: 3 Mail Payment To: js'humsi; P O Box i OH �a Cincinnati, OH 45263 -4934 INV OICE Phone: 937 223 -2203 K0 2 4 917A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER EAST ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPE VIA TERMS 06 -12 -08 K024917A K.SCHNEIDER 1 05 -30 -08 LOCAL PACKAG NET 15 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 19 19EA 11730 ADULT T-SHIRTS WITH 1 -COLOR IMPRINT 6.34 120.46 ON FULL FRONT AND 6" NUMBER ON BACK RED (R58): XXL -2 ATH. GOLD (Y02): XXL -3 BLACK (E27): XXL -3 NAVY BLUE (130 1): XXL -2 ASH HEATHER (H08): XXL -3 ORANGE (Y42): XXL -3 CARDINAL (R02): XXL -2 ROYAL (602): XXL -1 1 1EA PROOF: EMAIL 0.00 0.00 JUN 1 6 2008 I JUL 1 2008 I Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total Gift Cert. 0 S&H o 47.06 0, r)() $1,135.94 Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361204 Shumsky Date Due P.O. Box 634934 Cincinnati, OH 45263 -4934 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 1,646.61 5/9/08 K020701A ;Staff j othin 5,161.57 5/30/08 K022997A ff othin J$l532.25 5/30/08 K024509A Staff clothin 6/11/08 K025913A Staff clothin 6/12/08 K024917A Staff clothin Total 8,668.02 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 1 20 Clerk- Treasurer ✓oucher No. Warrant No. Allowed 20 361204 Shumsky P.O. Box 634934 Cincinnati, OH 45263 -4934 In Sum of 8,668.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 K020701 A 4356004 1,646.61 1 hereby certify that the attached invoice(s), or 1047 K022997A 4356004 5,161.57 bill(s) is (are) true and correct and that the 1047 K024509A 4356004 191.65 materials or services itemized thereon for 1047 K025913A 4356004 532.25 which charge is made were ordered and 1047 K024917A 4356004 1,135.94 received except 3 -Jul 2008 Signature 8,668.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund