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HomeMy WebLinkAbout159085 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 ONE CIVIC SQUARE T T SALES PROMOTIONS INC CHECK AMOUNT: $306.00 CARMEL, INDIANA 46032 15320 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK NUMBER: 159085 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 7588 306.00 OTHER EXPENSES C'6 T &TSales &Promotions ��cc, Invoice let, www.tntsalespromo.com 317- 774 -7106 QA�. DATE INVOICE 15322 Herriman Blvd. �'6,` ?oOB 4/16/2008 7588 Noblesville, IN 46060 `rvtN BILL TO SHIP TO j Carmel Police Department Ann G Ann Gallagher 3 Civic Square Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA Ann Net 15 LD 4/16/2008 QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL 10 k500 Silk Touch Polo Coffee Bean 1 /MD 5 /LG 1/XL in 25.00 250.00 Ladies 21LG 1/XL in Mens 2 k500 Silk Touch Polo Coffee Bean 1 /Plus 2X in Ladies 28.00 56.00 1/XXL in Mens Carmel Police Citizens Academy with Names on the right We appreciate your business! Tota $306.00 PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com All claims must be made within 10 days of receipt of goods. All returned checks will be subject to a $25.00 service charge. A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms. PresL hbed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 T T Sales Promotions Purchase Order No. 15322 Herriman Boulevard Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/16/08 7588 payment for shirts for Citizen's Academy 306.00 Total I 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 T T Sales Promotions IN SUM OF 15322 Zierriman Boulevard Noblesville, IN 46060 306.00 ON ACCOUNT OF APPROPRIATION FOR police, -;gift fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 7588 852 306,00 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 April 24 20 08 1 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund