HomeMy WebLinkAbout204955 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364944 Page 1 of 1
5 ONE CIVIC SQUARE S2 GEAR APPAREL
CARMEL, INDIANA 46032 14074 TRADE CENTER DRIVE SUITE 201 CHECK AMOUNT: $2,344.00
FISHERS IN 46038
CHECK NUMBER: 204955
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 S2 -586 2,344.00 UNIFORMS
aeur& S2 Gear Apparel dba /Ronin Limitless, LLC
Invoice
14074 Trade Center Drive
Suite 201 Date Invoice
Fishers, IN 46038
Phone 317 770 4o68 sramon@S2pros.com 12/16/2011 S2 -586
WWW.S2pros.com
Bill To
Carmel Street Department
3400 West Main Street
Carmel, IN 46074
P.O. No. Terms
Due on receipt
Description Qty Rate Amount
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 29 45.00 1,305.00T
Color: Night
Sizes: (5)L, (24)XL
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 11 47.00 517.00T
Color: Night
Sizes: (11)2XL
MEN'S RECYCLED POLYESTER FLEECE FULL -ZIP JACKET 5 49.00 245.00T
Color: Night
Sizes: (3)3XL, (1)4XL
Ladies Full Zip Microfleece jacket 4 45.00 180.00T
Color: Midnight Navy
Sizes: (3)L, (1)XL
Ladies Full Zip Microfleece jacket 1 49.00 49.00T
Color: Midnight Navy
Sizes: (1)3XL
Freight cost 1 48.00 48.00T
Sales Tax 0.00% 0.00
Thank you for your order. Please contact us with any questions and Happy Holidays!
Total X2,344.00
Payments /Credits $0.00
PAYMENT IS DUE UPON RECEIPT. Payments not
received within 3o days will be subject to a 18% Balance Due
annual service charge. PAYMENTS MADE AFTER
THE DATE OF THIS INVOICE ARE NOT
REFLECTED.
Please remit payment to address above.
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))
12/16/11 S2 -586 $2,344.00
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 NO. WAR NO.
S2 Gear Apparel ALLOWED 20
IN SUM OF
14074 Trade Center Drive Suite 201
Fishers, IN 46038
$2, 344.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 S2 -586 43- 560.01 $2,344.00 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
I e Monday
/December 19, 2011
Street CommisspN r
Street CcTtle issione.r
Cost distribution ledger classification if
claim paid motor vehicle highway fund