HomeMy WebLinkAbout171827 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
4 0 CHECK AMOUNT: $1,142.50
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
6 INDIANAPOLIS IN 46241 CHECK NUMBER: 171827
CHECK DATE: 4/29/2009
DEPARTMENT ACCO PO NUMBER INVOI NUMBER A MOUNT DESCRIPTION
1120 4356001 i 111987 811.50 UNIFORMS
1120 4356001 11988 331.00 UNIFORMS
9
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
4/24/2009 111987
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O_ No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SH RTS 102 med xlarge t -shirts 6.75 68$_50T
T -SHIRTS 24 xxlarge 7.75 186.00T
DISCOUNT 13iscount $0.50 each 63.00 -63.00
Sales Tax 0.00 0.00
Total $811.50
Embroidery Plus voice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
4/24/2009 111988
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
COATS 1 #N143 leather xlarge (3 -9 -09) 145.00 145.00T
CONTRACT EMF3. 33 own shirts name and title on shirts 2.50 82.50T
SHIRTS 6 #K500 polos for Chief Smith 17.00 102.00T
SCREENPRIN"T CONTRACT- SCREENPRINT titles only 1.50 1.50T
Sales Tax 0.00% 0.00
Total $331.00
it
VOUCHER NO. ANARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$1,143.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 111988 43- 560.01 $33100 1 hereby certify that the attached invoice(s), or
1120 111987 43- 560.01 $811.50 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
APR 2 7 2005
TJ
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))
111988 $331.50
111987 $811.50
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