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HomeMy WebLinkAbout178133 10/14/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1 o� t ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,509.50 /+o CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK NUMBER: 178133 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUM AMOUNT DE 1120 4356001 112163 281.00 UNIFORMS 1120 4356001 112164 850.50 UNIFORMS 1180 4355100 112169 378.00 PROMOTIONAL FUNDS .Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice 9/26/2009 112169 Bill To Carmel Law Dept. 1 Civic Square Carmel, IN 46032 Attn: Elaine Bass P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 1 #RH37 XXL Celery button -up 37.50 37.50T SHIRTS 1 #T303 XXL Navy polo 24.00 24.00T SHIRTS 3 #193581 XXL 1- red I -e.g. 1 -black polo 27.50 82.50T JACKET I #JP72 XXL V -Neck windshrit 20.00 20.00T COATS 1 #J754R XXL Challenger coat 43.00 43.00T SHRTS 2 #RH25 1 med 1- xl ladies button up 37.50 75.00T SHIRTS 1 xxlarge 38.50 38.50T JACKET 1 #244610 large Nike cover up 57.50 57.50T Sales Tax 0.00% 0.00 Total $378.00 INDIANA RETAIL TAX EXEMPT PAGE C i t y I' C anal CERTIFICATE NO.003120155 002 0 CS.�s. PURCHASE ORDER NUMBER o !i. +�y 1 FEDERAL EXCISE TAX EXEMPT f"� 35- 60000972 d�V ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY 'MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION �l.cC 7 VENDOR 1�`/°�,�!. SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION A Y ,r j y I k e Send invoice To: I r PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT /M C O PAYMENT J I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f M7 CLERK TREASURER DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO., WARRANT NO. II r J ALLOWED 20 IN THE SUM OF s y ON ACCOUNT OF APPIPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT .1 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 C7 20 e Title Cost distribution ledger classification if claim paid motor vehicle highway fund A. Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice 9/26/2009 112163 Bill To CARMEL FIRE DEPT. 2 CMC SQ. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 1.9 #1450 8 large 11 xlarge white screened front and 14.00 266.00T back SHIRTS l xxlarge 15.00 15.00T All shirts are for the Honor Guard Sales Tax 0.00% 0.00 Tots 1 $281.00 Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date invoice 9/26/2009 112164 Bill To CARMEL FIRE DEPT. 2 CMC SQ. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T -SHIRTS 1.0 #20230 Maintenance large 6.75 67.50T SWEATSHIRTS 4 #F260 Maintenance 14.00 56.00T HATS 99 #24600 navy velcro hats with Carmel logo 7.00 693.00T SHIRTS 2 #K420 small white poios for Michael Kaufman 17.00 34.00T Sales Tax 0.00% 0.00 Total $850.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Embroidery Plus IN SUM OF 5514 West Washington Street Indianapolis, IN 46241 $1,131.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 112163 43- 560.01 $281.00 I hereby certify that the attached invoice(s), or 1120 112164 43- 560.01 $850.50 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 Aef i 2 2609 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 112163 $281.00 112164 $850.50 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