HomeMy WebLinkAbout202300 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
CARMEL, INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $5,178.07
CINCINNATI OH 45263 -4934 CHECK NUMBER: 202300
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356005 N06992GB 5,178.07 PARTICIPANT CLOTHING
PAGE: 2 Mail Payment To:
P.O. Sox 634934
S Eh um ,EEMpo Cincinnati, OH 45263 -4934
PE T V 9 V EEBN
Phone: 937 223 -2203 N0 6 9 9 2 6B
Outside Ohio Toll free: 800 326 -2203
Fax: 937- 221 -7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION MONON COMMUNITY CENTER
ATT: LINDSAY LABAS ATT: SARAH CARLING
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES
I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
09 -14 -11 N069926B L.LABAS 09 -02 -11 LOCAL PACKAG NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
55 55EA G500 ADULT 100% COTTON T-SHIRTS W /TOUR 6.79 373.45
DE CARM EL LOGO ON FRONT&. SPONSORS
ON FULL BACK
COLOR: TANGERINE
SIZE: XXL
3 3 EA YOUTH AND ADULT SIZE SET UP CHARGES 0. 00 0.00
Purchase r
Description
P.O.
G.L. 005
Lne Descr PAr? fiG p N
Purchaser Date
Approval Date
Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total
Gift Cert. 0 00 S &H 96.87 O $s,i78-n7
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.
w
PAGE: 1
Mail Payment To:
S P.O. Bo x 634934
AlrcoEptm Cincinnati, OH 45253 -4934 I N V 0 I C E
PIERNri Phone: 937 223 -2203 N0 6 9 92 6B
Outside Ohio Toll free: 800- 326 -2203
Fax: 937 221 -7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION MONON COMMUNITY CENTER
ATT: LINDSAY LABAS ATT: SARAH CARLING
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES
I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
09 -14 -11 N069926B L.LABAS 09 -02 -11 LOCAL PACKAG NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
125 125EA G5003 YOUTH 100 %COrroNT- SHIRTSW /TOUR 4.29 536.25
DE CARMEL LOGO ON FRONT SPONSORS
ON FULL BACK
COLOR. TANGERINE
SIZE. 25 /YS, 50 /YM, 50 /YL
850 850EA G500 ADULT 100% COTTON T-SHIRTS W /TOUR 4.79 4, 071.50
DE CARMEL LOGO ON FRONT SPONSORS
ON FULL BACK
COLOR: TANGERINE
SIZE: 130/S,255/M,275/L, 190 /XL
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
9 ill SEP
Mail Payment To:
L.Z;
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)) PO Amount
9/14/11 N069926B T- shirts for Tour de Carmel 28836 5,178.07
Total 5,178.07
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
Voucher No. Warrant No.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
5,178.07
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. CCT #TTITILE AMOUNT Board Members
Dept
1096 -60 N069926B 4356005 5,178.07 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
22 -Sep 2011
Signature
5,178.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund