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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