HomeMy WebLinkAbout176217 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,624.50
y CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 176217
CHECK DATE: 8119/2009
D EPARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 112118. 1,624.50 UNIFORMS
i
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
8/11/2009 112118
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 12 medium polos 17.00 204.00T
SHIRTS 24 XXL polos 18.00 432.00T
SHIRTS 12 XXXL polos 19.00 228.00T
T- SHIRTS 24 XL navy Firefighter 6.75 162.00T
T- SHIRTS 12 L Nary f/p 6.75 81.00T
T- SHIRTS 24 XXL navy f/p 7.75 186.00T
T- SHIRTS 18 M L Engineer 6.75 121.50T
T- SHIRTS 12 XXL E/P 7.75 93.00T
T- SHIRTS 12 L O/P 6.75 81.00T
T- SHIRTS 12 XXL officer 7.75 93.00T
DISCOUNT -.50 x 114 t -shirts -57.00 -57.00
Sales Tax 0.00% 0.00
f
Total $1,624.50
VOUCHER NO. WARRANT NO.
Embroidery Plus ALLOWED 20
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$1,624.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1120 112118 43- 560.01 $1,624.50 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
AUG 17 2
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))
112118 $1,624.50
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