Loading...
HomeMy WebLinkAbout204551 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1 ONE CIVIC SQUARE EMBROIDERY PLUS CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $4,751.75 INDIANAPOLIS IN 46241 CHECK NUMBER: 204551 CHECK DATE: 12113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 112963 705.75 UNIFORMS 1120 4356001 112964 3,901.00 UNIFORMS 1120 4356001 112965 145.00 UNIFORMS 04/05/2011 10:37 3172432444 DOC PAGE 03 Ernbroidely Plus Invoice 55 14 W Washington St Indiauapolis, IN 46241 Date Invoice 12/9/2011 112963 Bill To CAF,NIEL FIRE DEPT. 2 CMC 5Q. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Raft Amount T- SHIRTS 125 #20230 Loft,ez 40- FF 30- FF/Mcd 20 OFF 30 -ENG 5.75 718.75T T -SHRTS 6 XYL Officer 6.00 36.007' T -SHIRTS 3 KX)M FF 6.00 18.00T DLSCOUW 134 T-ghhu x -.50 -67.00 -67.00 Sales Tax 0.00% 0.00 Total 04/05/2011 10:37 3172432444 DOC PAGE 01 Embroidery Plus I nvoice 5514 W Washington St m Indianapolis, IN 46241 Date Invoice 12/9/2011 112965 Bill To CARMEL FIRE DEPT. 2 CIVIC SQ. CARN EL, IN 46032 P.O. No. Terms Project Net 30 ftem Qty Desodption Rate Amount COATS 1 9N143 Leather Bomber jkt XL 145.00 145.00'1 Sales Tax 0.00 0.00 Total $145.00 R K E W g f k 04/05/2011 10:37 3172432444 DOC PAGE 02 Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice 12/9/2011 112964 Bip TO C.ARWL FIRE t)EFT. 2 CMC SQ. CA1tWL, IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SMRTS 132 S -LX 102 navy 30 white 24.00 3,168.00T SHIRTS 16 XXL 11- navy 5- white 25.50 408.00T SHIRTS 13 XXXL 10 navy 3 white 25.00 325.00T Sales Tax 0.00% 0.00 Total $3,901.00 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)) 112963 $705.75 112964 $3,901.00 112965 I I $145.00 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 VOUCHER N WARR ANT NO. Embroidery Plus ALLOWED 20 IN SUM OF 5514 West Washington Street Indianapolis, IN 46241 $4,751.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 112965 43- 560.01 j $145.00 I hereby certify that the attached invoice(s), or 1120 112964 43- 560.01 $3,901.00 bill(s) is (are) true and correct and that the 1120 I 112963 I 43- 560.01 I $705.75 materials or services itemized thereon for which charge is made were ordered and received except DEC 1 2 2011 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund