HomeMy WebLinkAbout204387 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
0 CHECK AMOUNT: $72.65
CARMEL, INDIANA 46032 PO BOX 634934
oN .�o CINCINNATI OH 45263 -4934 CHECK NUMBER: 204387
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 N114169A 72.65 STAFF CLOTHING
PAGE: 1 Mail Payment To:
(:I shumsk y) P.O. Box 634934
Armol Semoam Cincinnati, OH 45263 -4934 1 C
OHAND I
Phone: 937 223 -2203 N11416 9A
Outside Ohio Toll free: 800- 326 -2203
Fax: 937 221 -7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION TO FOLLOW
ATT: ACCOUNTS PAYABLE 1411 E 116TH ST
1411 E 116TH ST CARMEL,IN 46032 UNITED STATES
CARMEL, IN 46032 UNITED STATES
I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS
11 17 111 N11416 MC002203 11- 11-11 3rd Part NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
8 8 EA G5 0 0 GILDAN HEAVY COTTON TEES WITH ONE 7.85 62.80
COLOR IMPRINT IN TWO LOCATIONS.
COLOR: ASH GRAY. 2 -M; 6 -L
2 2 EA SET UP CHARGES 0.00 0.00
Purchase
l O 4_ De: cription AC1 IC:S CA-o it I yi6
P. P AC o Qa P��F
i NOV 2.I 2011 G.L ibQ4 -455 ca o cv4'
BL"� get oPF C-O TI i n
DR1.... Lin Descr
Pumhaser Date
ApF roval Date
Subtotal Deposit 0 0 Credit Card 0 Tax Total
Gift Cert. S&H 9.85 0-00� $72,6�
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 maybe
subject to a 1 per month, 18% annum finance charge.
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
11/17/11 N114169A Aquatics clothing 72.65
Total 72.55
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
Voucher No. Warrant No.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
72.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1094 N114169A 4356004 72.65 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
1 -Dec 2011
qq�'
Signature
72.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund