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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