HomeMy WebLinkAbout203633 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T T SALES PROMOTIONS INC
CHECK AMOUNT: $275.00
15320 HERRIMAN BLVD
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 203633
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 13935 275.00 OTHER EXPENSES
T Sales &Promotions Invoice
www.tntsalespromo.com
DATE INVOICE
.31 ��4—�� ®6
15320 Herrlman Blvd. 101 10/27/2011 13935
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department Ann Gallaher
3 Civic Square Citizens Academy
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Ann Due on receipt LD 10/27/2011 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
2 L500 Ladies SilkTouch Polo Ultramarine Blue 2 /MD 25.00 50.00
9 k500 Silk Touch Polo Ultramarine Blue 6 /LG 2 /XL I /XXL 25.00 225.00
Citizens Academy
We appreciate your business? Total $275.00
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T T Sales and Promotions
IN SUM OF
15320 Herriman Boul.evard
Noblesville, IN 46060
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
i.
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
852 I 13935 852.00 I $275.00 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
Thursday, November 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/11 13935 shirts for citizen's academy $275.00
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