HomeMy WebLinkAbout176729 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $773.00
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
iNDiANAPOUS IN 46241 CHECK NUMBER: 176729
CHECK DATE: 91212009
DEPARTMENT A CCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTI
.:1120 4356001 112140 40.00 UNIFORMS
2200 4356001 112143 733.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/14/2009 112140
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 2 #10 1 polos 1 -Dave 1 -Jeff 17.00 34.00T
SHIRTS 3 Brought in 7 -15 -09 added name and title 2.00 6.00T
Sales Tax 0.00% 0.00
I ota l 40.00
VOUCHER_NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 112140 F43-560.01 $40.00 1 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
ALIG 3 1 2009
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))
112140 $40.00
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
a
;Embroidery Plus I nvoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/14/2009 112143
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
SHIRTS 1 Katie DT3010, DT2150, M265L 54.00 54.00T
SHIRTS I Lisa 2 L500, JP62 50.00 50.00T
SHIRTS 1 Dave S607, S615 50.00 50.00T
SHIRTS 1 Nick SP 16, 5500 40.00 40.00T
SHIRTS 1 Fred 4 K459 92.00 92.00T
SHIRTS I John K459, T474, J771 74.00 74.00T
SHIRTS 1 Bob 4 K459 92.00 92.00T
SHIRTS 1 Mike K469,267020 54.00 54.00T
SHIRTS 1 Jeremy 267020 31.00 31.00T
SHIRTS 1 Libby LSP11, L500LS, 035X 46.00 46.00T
SHIRTS 1 Gary 267020,K469 56.00 56.00T
SHIRTS I Dan K500P, T474, K504, NE200 69.00 69.00T
LOGO 1 Digitizing 25.00 25.00T
Sales Tax 0.00 0.00
2^
J 6
Q �v� y o
0'
C 6 8L95��'
Iota! $733.00
�'escribed 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))
08/14/09 112143 Uniform Shirts Engineering Dept. $733.00
or public meetings and Fri
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.
2a
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery PILL IN SUM OF
5514 W Was St
Indianapolis, IN 46241
$733.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pon or INVOICE NO. ACCT /TITLE AMOUNT I hereby certi that the attached invoice or
DEPT. y y
bill(s) is (are) true and correct and that the
n a 4- 356401
materials or services itemized thereon for
which charge is made were ordered and
received except.
20
Signature
�t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund