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