HomeMy WebLinkAbout180418 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
i� CHECK AMOUNT: $1,480.75
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 180418
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 112252 869.75 UNIFORMS
1120 4356001 112253 611.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
12/1/2009 112253
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARN EL, IN 46032
P.O. No. Terms Project
LADIES Net 30
Item Qty Description Rate Amount
JACKET I #L221 XL RIB FULL ZIP 26.50 26.50T
JACKET I #CT2740 M FILL ZEP FLEECE 29.00 29.00T
SHIRTS 2 #13V0527 XL VAN HEUSEN BUTTON UP 20.25 40.50T
sweater 4 #20 XL CARDIGAN 27.25 109.00T
SHIRTS 9 1112 XL PROLINE SPORTS SHIRTS 24.50 220.50T
JACKET 5 #1112 XXL PROLINE SPORTS SHIRTS 25.50 127.50T
JACKET 2 #LP77 XL PINK FLEECE 29.00 58.00T
JACKET 1 #M980 XXXL CHARCOAL FLEECE 22.00 22.00T
Sales "fax 0.00% 0.00
c� z)
Tota $633.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
12/1/2009 112252
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ,
CARMEL, IN 46032
P.O. No. Terms Project
LADIES Net 30
Item Qty Description Rate Amount
SWEATSHE RTS 1 1942 HOODIE L 24.25 24.25T
sweater 2 4D475 L 27.00 54.00T
JACKET 4 #D780W XL FLEECE 30.00 120.00T
sweater 4 #DP170W L CARDIGAN 24.00 96.00T
JACKET 1 #DP965W XL 45.00 45.00T
JACKET 3 #C6114 XL FLEECE 33.25 99.75T
JACKET 4 #M990W L&XL FLEECE 18.50 74.00T
JACKET 2 #M980 L 1/4 ZIP FLEECE 20.00 40.00T
JACKET 1 #CH910 L 1/4 ZIP 25.00 25.00T
JACKET 1 #930W XL 27.50 27.50T
SHIRTS l #CH330W XL OXFORD 22.50 22.50T
sweater I #LSW280 XXL CARDIGAN 26.50 26.50T
SHIRTS 1 41,629 XL 3/4 BUTTON UP 21.00 21.00T
SWEATSHIRTS 1 41,523 XL 1/4 ZIP UP 19.75 19.75T
JACKET 1 0794 L BLACK/GRAPHITE 48.00 48.00T
JACKET 3 #L794 L &XL TWO TONE 48.00 144.00T
SHIRTS 1 #L535 XL CAMP SHIRT 22.50 22.50T
Sales Tax 0.00% 0.00
Total $909.75
VOUCHER NC-. WARRANT NO.
ALLOWED 20
Embrol•dery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$1,480.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 112252 43- 560.01 $869.75 1 hereby certify that the attached invoice(s), or
1120 112253 43- 560.01 $611.00 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
DEC 14
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.: 01 (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))
112252 $869.75
112253 $611.00
I 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