HomeMy WebLinkAbout179196 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $119.00
s CARMEL, INDIANA 46032 5514 w. WASHINGTON STREET
'4 roe cam.. INDIANAPOLIS IN 46245 CHECK NUMBER: 179196
CHECK DATE: 11/11/2009
ISE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
2200 4356001 112215 119.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
10/29/2009 112215
Bill To
Carmel Engineering
1 Civic Square
Carmel, IN 46032
Attn: Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 3 0771 med xlarge 2 navy 1 green 28.00 84.00T
SHIRTS 2 #K500LS 1 green l grey 17.50 35.00T
Sales Tax 0.00% 0.00
Total $119.00
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
Embroidery Plus
Purchase Order No.
5514 W Washington St
Terms
Indianapolis, IN 46241
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/09 112215 Uniform Rain Jackets Engineering Dept. $119.00
for inspectors
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus IN SUM OF
5514 W Washington St
Indianapolis, IN 4624
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
2061
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund