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Home My WebLink About204965 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 ONE CIVIC SQUARE SHUMSKY CHECK AMOUNT: $13,611.65 �a CARMEL, INDIANA 46032 PO BOX 634934 CINCINNATI OH 45263-4934 CHECK NUMBER: 204965 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4356004 CM27844 930.75 STAFF CLOTHING 1125 R4356004 28043 N097126F 3,347.82 UNIFORMS 1125 4356004 28998 N097126F 11,194.58 STAFF UNIFORMS t r i PAGE: 2 Mail Payment To: P.O. Box 634934 Sbums Cincinnati, OH 45263 -4934 PUARU Phone: 937 -223 -2203 CM 27844 Outside Ohio Toll free: 800- 326 -2203 This credit memo applies to our invoice N097126F Fax: 937- 221 -7834 i Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: ACCOUNTS PAYABLE ATT: ACCOUNTS PAYABLE 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS AUDREY 12 -13 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 60 60EA G540 ADULT LONG SLEEVE T-SHIRTS W/ 2 -9.50 570.00 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK COLOR: NAVY SIZE: 20/1., 40 /XL 1 10 10EA G540 ADULT LONG SLEEVE T-SHIRTS WI2 -11.50 115.00 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK XXL i t Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total Gift Cert. S &H Since careful inspection aNhe'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 clays 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. i DEC 15 2011 PAGE: 1 Mail Payment To: M ums P.O. Box 634934 BY.� ,IpcuNnN Cincinnati, OH 45263 -4934 i CREDIT MEMO Phone: 937-223-2203 CM 27844 Outside Ohio Toll free: 800- 326 -2203 This credit memo applies to our invoice N09712GF Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: ACCOUNTS PAYABLE ATT: ACCOUNTS PAYABLE 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 4603.2 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS AUDREY 12 -13 -11 LOCAL.PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 10 10EA G500 ADULTSHORTSLEEVET- SHIRTS W /2 -7.85 -78.50 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK COLOR: NAVY SIZE: 10/ 3X 15 15EA G200 ADULT SHORT SLEEVET- w/ 2 -7.85 117.75 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK COLOR: NAVY SIZE: 4X Subtotal Deposit Credit Card Tax Total Gift Cert. S &H 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. Payment Stub Mail Payment To: PAGE: 11 Mail Payment To: OP7 Q hu 61fry MS P.O. Box 634934 +r Cincinnati, OH 45263 -4934 INVOICE x� �'urc lase Phone: 937- 223 -2203 ption N0 9 712 6 F Outside Ohio Toll free: 800 -326 -2203 ?.O. a X43 �T P cO Fax: 937- 221 -7834 G.L. I o'Z5 -4ltbbt}� �J t�J�1•�a. L"w'! 1� as ggS er Its, aIp l. g 3 Line Descr 11075-1 -Oa P jrchaser Date Sold To: #45464 H ,,,,,a1 S�hip,To: #45464 CARMEL CLAY PARKS RECR'E'ATION v--- CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPEDI SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE \11 1EA 88099 NORTH END MENS'SOFF SHELL JACKET 3.75 53.75 IN MIDNIGHT NAVY WITH EMBROIDERY I -M I lit 2 EA 78034 NORTH END LADIES' SOFT SHELL JACKET ✓5 3. 7 5 107.50 IN MIDNIGHT NAVY WITH EMBROIDERY I i 2 -XL i V1 1EA 78552 S&S ACTIVEWEAR LADIETCARDIGAN 1/29.25 29.25 SWEATER IN NAVY WITH EMBROIDERY -S i 45 45EA EMBROIDERED 0.00 0.00 i 4 4 EA SET UP 0.00 0.00 i l Subtotal Deposit 0 70 0 Credit Card 0 00 Tax rot Lt/ Gift Cent. SOH J II Since careful inspection at the factory often results in some Imprinted pieces being disregarded, it is understood that an nderr rrun of u 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 made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid witlyn q ;rtirJrl�a f t IIIMMM"' subject to a 1 per month, 18% annum finance charge. I e f V 5 Payment Stub` Fri u D 13 (91 5 PO a� Mail Payment To:Shumsky J Cust Name: CARMEL CLAY PARKS RECREATION P.O. Box 634934 Cust Acct## 45464 Cincinnati, OH 45263 -4934 Invoice N097126F Total: $14,542.40 q� Q husk P uaNn �NII PAGE: 1 r n Mail Payment To: y P.O. Box 634934 AP Cincinnati, OH 45263 -4934 INVOICE Phone: 937 223 -2203 N0 9 712 6 F Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATESHIPPED1 SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE V23 23EA 88628 MEN'S TECH CREW NECK T-SHIRT WITH "30.00 690.00 CCPR LOGO EMBROIDERED ON LC FITNESS SCREENED ON BACK COLOR: NAVY SIZE: 6 /S, 41M, 8 /L, 5/XL X11 11EA 78628 WOMEN'S TECK CREW NECK T-SHIRT `30.00 330.00 w/ CCPR LOGO EMBROIDERED ON LC FITNESS SCREENED ON BACK COLOR: NAVY SIZE: 3 /S, 2/M, 4 1L, 2 1XL V 2 1 2 EA 88099 MEN'S NORTH END SOFT SHELL JACKET 3. 75 107.50 W/ CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: I /L, 1 /XL Subtotal Deposit Credit Card Tax Total Gift Cert. S &H Since careful inspection at the factory often results In some imprinted pleces 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 I Y,% per month, 18% annum finance charge. Payment Stub Mall Payment To: j PAGE 2 Mail Payment To: Sh umsky P.O. Box 634934 Ak,uiwWa Cincinnati, OH 45263 -4934 IATVOY��j rI 1 1 L Phone: 937 223 -2203 N0 9 712 6 F Outside Ohio Toll free: 800- 328 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097 26F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE -1 1EA 88099 M EN'S NORTH ENDSOFT SHELL JACKET 56.25 56.25 W/ CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: 2XL 3 3 EA 78034 WOMEN'S NORTH END SOFT SHELL JACKET X 53. 75 161.25 W/ CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: I /M, 2 /XL V1 1 EA 78034 WOMEN'S NORTH END SOFT SHELL JACKET 56. 25 56.25 W/ CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: XXL Subtotal Deposit Credit Card Tax Tota! Gift Cert. S&H i Since careful Inspection at the factory often results In some imprinted pieces being disregarded, His understood that an underrun or overrun or 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 i made within 10 days after shipment. No returns can be made without our permission F.O.S. ORIGIN. Invoices not paid within our terms may be subject to a I per month, 18% annum finance charge. Payment Stub i Mail Payment To: �a PAGE 3 Mail Payment To: Shumsky P.O. Box 634934 libl A pmu ff n. Cincinnati, OH 45263 -4934 INVOICE wx Phone: 937 223 -2203 N 0 9 712 6 F Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES I INVOICE DATEI INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 1 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 6 EA JP 19 PA FLEECE VESTS W/ CCPR LOGO L/]. 7 5 0 105.00 EMBROIDERED ON LC COLOR: NAVY BLUE SIZE: 3 /S, 3/M 2 EA F219 PA FLEECE VESTS W/ CCPR LOGO —21 .50 43.00 EMBROIDERED ON LC COLOR: NAVY BLUE SIZE: 3XL V1 1 EA J701 PA LIGHT WEIGHT JACKET W/ CCPR LOGO 1 40.75 40.75 EMBROIDERED ON LC COLOR: NAVY SIZE: LARGE I I t I f Subtotal Deposit Credit Card Tax Total i Gift Cert. S &H i 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. Payment Stub Mail Payment To: PAGE 4 Mail Payment To: m(�(�/ P.O. Box 634934 „�o�,.d Cincinnati, OH 45263 -4934 INVOICE FwNE, Phone: 937 223 -2203 N 0 9 712 6 F Outside Ohio Toil free: 800 326 -2203 Fax: 937 221.7834 Sold To: #45464 Shlp To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATEI INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 4 9EA 78252 MEN'S V-NECK SWEATER W/ CCPR LOGO L49.50 265.50 EMBROIDERED ON LC COLOR:NAVY r SIZE; 3 /S, 3/M, 3/1, V� 0 2 0 EA 78552 LADIES CARDIGAN SWEATER W/ CCPR ✓2 9. 2 5 585.00 LOGO EMBROIDERED ON LC j COLOR: NAVY I SIZE; 5 /S, 5 /M, 5 /L, 5 1XL i 8 5 8 EA W2 0 0 6 ALO LADIES RACERBACK TANK TOPS WITH v19 95 1,157.10 CCPR SCREENED ON LC COLOR: NAVY SIZE: I0 /S, 25/M, 15 /L, 8 /XL i i i Subtotal Deposit Credit Card Tax Total Gift Cert. S&H 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 may be subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: i��) PAGE: 5 ai( Payment To: Sh H e H n P.O. Box 634934 P Cincinna ti, OH 45263 4934 INVOICE Phone: 937 223 -2203 N0 9 712 6 F Outside Ohio Toll free: 800- 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: 445464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 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 -30 -11 N097126F AUDREY 1 10-07-11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE gr 10EA G500 ADULT SHORT SLEEVE T- SHIRTS W/2 X7'8 -50 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK COLOR: NAVY SIZE: 10/ 3X V15 15 EA G2 0 0 ADULT SHORT SLEEVE T- SHIRTS W/ 2 COLOR CCPR LOGO SCREENED ON LC STAFF ON BACK p,G� n p Z' COLOR: NAVY ce' SIZE: 4X I i Subtotal Deposit Credit Card Tax Total Gift Cert. S &H 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.0.8. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: PAGE 6 Mail Payment To: ShUMS P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE d unN'r Phone: 937- 223 -2203 N0 9712 6 F Outside Ohio Toll free: 800- 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097 26F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 60 6 0 EA G540 ADULT LONG SLEEVE T- SHIRTS W/ 2 COLOR CCPR LOGO SCREENED ON LC C)rckir STAFF ON BACK COLOR: NAVY SIZE: 20 /L, 40 /XL 1 I v6 10 EA G540 ADULT LONG SLEEVE T- SHIRTS W/ 2 COLOR CCPR LOGO SCREENED ON LC 0 STAFF ON BACK COLOR: NAVY 1? Re -e- SIZE: XXL ,/50 5 0 EA 1078 FLEECE HEAD BAND WITH CCPR LOGO 3.85 192.5 EMBROIDERED ON FRONT j COLOR: NAVY I I Subtotal Deposit Credit Card Tax Total Gift Cert. S &H Since careful Inspection at the factory often results In some Imprinted pieces being disregarded, it is understood that an underrun or overrun of up- 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All clalms 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 Y per month, 18% annum finance charge. I Payment Stub i Mail Payment To: PAGE 7 Mail Payment To: Q WM 4�) P.O. Box 634934 ,,Ma...,p. Cincinnati, OH 45263 -4934 INVOICE PI U Phone: 937 223 -2203 N0 9 712 6 F Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 0 60EA LQ00000 WOMEN'S FULL ZIP FLEECEJACKEI'W/ rl. 7S 1,905.00 7 CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: 1015, 10/M, 10 /L, 10/XL, 10/XXL, 10 /3XL L,6 0 6 0 EA MQO0 0 01 MEN'S FULL ZIP FLEECE JACKET W/ i.3 1. 7 5 1,905.00 1 CCPR LOGO EMBROIDERED ON LC COLOR: NAVY SIZE: 10 /S, 10 /M, 10 /L, 10 /XL, 10/XXL, 10/XXXL V25 25EA D100/D1 MEN'S AND LADIES DEVON &JONES NAVY `31.50 437.50 00W POLO SHIRTS EMBROIDERED ON LEFT CHEST MENS 10 -S, 5 -L, LADIES I I 0 -XL Subtotal Deposit Credit Card Tax Total r Gift Cert. SBJi 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. Ali claims must be I 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 Y per month, 18% annum finance charge. Payment Stub i i I Mail Payment To: PAGE 8 Mail Payment To: Qhums ky P• O Box 634934 �M Cincinnati, OH 45263 -4934 pcumn INVOICE Phone: 937 223 -2203 N0 9 712 6 F Outside Ohio Toll free: 800- 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 3 38EA M600 /M6 MEN'S AND LADIES OXFORD SHIRTS x6.75 712.50 00W IN FRENCH BLUE WITH LEFT CHEST EMBROID 1 3Y WOMENS; 3 5 -M,5 -L, 5 -XL, 5 -XXL MENS: S -L, 5 -�L ��0 0 10 0 EA G5 0 0 SHORT SLEEVE NAVY T- SHIRTS WITH 85 585.00 2 COLOR SCREENED LOGO ON LEFT CHEST 10 -S, 10 -M, 30 -L, 50 -XL i 120 120EA G500 SHORT SLEEVE NAVY T- SHIRTS WITH 7.85 942.00 2 COLOR SCREENED LOGO ON LEFT i CHEST 50 -2X, 50 -3X, 20 -4X I i Subtotal Deposit Credit Card Tax Total Gift Cert. S &H 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. Invokes not paid within our forms may subject to a 1 per month, 18% annum finance charge. Payment Stub I Mail Payment To: Q h "AGE 9 M ail Payment To: uMS P.O. Box 634934 Wa rP �ae Nn k}r Cincinnati, OH 45263 -4934 INVOICE Phone: 937 223 -2203 NO 9 712 6 F Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 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 -30 -11 N097126F AUDREY 1 10 -07 -11 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 0 70EA G540 LONG SLEEVE NAVY T-SHIRTS WITH i 9.50 665.00 2 COLOR SCREENED LOGO ON LEFT CHEST 10 -S, 10 -M, 20 -L, 30 -XL t 0 7 0 EA G5 4 0 LONG SLEEVE NAVY T- SHIRTS WITH 805.00 2 COLOR SCREENED LOGO ON LEFT i CHEST 30 -2X, 30 -3X, I OAX x/,1. 10 EA JP 19 PORT AUTHORITY FLEECE VESTS IN V6 5 0 175.00 NAVY WITH CCPR LOGO EMBROIDERED ON LEFT CHEST 5 -M, 5 -XL 3 EA F219 FLEECE VESTS IN NAVY WITH CCPR 1 2 1.50 64.50 LOGO EMBROIDERED ON LEFT CHEST 3 -XXL Subfofa! Deposit Credit Card Tax Total Gift Cart. S &H 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 ftnance charge. Payment Stub Mail Payment To: PAGE: 10 Mail Payment To: QWM4� P.O. Box 634934 one I IUNtltl Cincinnati, OH 45263 -4934 INVOIC 0IC ff[lxfT 1 1 Phone: 937 223 -2203 N 0 9 712 6 F Outside Ohio Toll free: 800 326 -2203 Fax: 937 Sold To: #45464 Ship To: 445464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: AUDREY ATT: AUDREY 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 UNITED STATES CARMEL,IN 46032 UNITED STATES INVOICE DAT INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 11 -30 -11 N097126F AUDREY 10 -07 -11 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE "1 1EA 88009 MEN'S SOFT SHELL JACKET IN NAVY v 53. 75 53.75 WITH EMBROIDERY ON LEFT CHEST 1 -M 2 2 EA 78034 LADIES SOFT SHELL JACKET IN NAVY v53.75 107.50 WITH EMBROIDERY ON LEFT CHEST 2 -XL 2 0 50EA 1075 KNIT BEANIE CAPS IN NAVY WITH 2 25 262.50 CCPR LOGO EMBROIDERED ON FRONT i I V2 2 EA C003DNY CARHART JACKETS WITH CCPR LOGO L 115.50 231.00 EMBROIDERED ON LEFT CHEST I -M, l -XL i i I ✓3 3 EA C003DNY CARHART JACKETS WITH CCPR LOGO 1 12 4. 75 374.25 I EMBROIDERED ON LEFT CHEST TALL SIZES I -LT, I -XLT, 1 -2XLT Subtotal Deposit Credit Card Tax Total Gift Cert. S&H 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 I 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 l subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: 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 11/30/11 N097126F Uniforms 28043 3,347.82 11/30/11 N097126F Uniforms 28998 11,194.58 12/13/11 CM27844 Credit for items not received (930.75) Total 13,611.65 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 13,611.65 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept 28043 F N097126F 4356004 3,347.82 1 hereby certify that the attached invoice(s), or 28998 F N097126F 4356004 11,194.58 bill(s) is (are) true and correct and that the 1125 CM27844 4356004 (930.75) materials or services itemized thereon for which charge is made were ordered and received except 15 -Dec 2011 Signature 13,611.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund