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