HomeMy WebLinkAbout170382 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
0 CHECK AMOUNT: $667.00
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
ti on t� INDIANAPOLIS IN 46241 CHECK NUMBER: 170382
CHECK DATE: 4/1/2009
D EPARTMENT ACCOUNT PO NUMBER INV OICE NUM AMOUNT DESCRIPTION
1120 4356001 111982 667.00 UNIFORMS
I
Embkoidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
3/25/2009 111982
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL, IN 46032
P_O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T- SIHURTS 36 FF LG -XL 6.75 243.00T
SWEATStlIRTS 20 LG -XL 14.00 280.00T
T -SHIRTS 15 XL FF.MED 6.75 101.25T
T -SHRTS 3 XXL FFIM 7.50 22.50T
T -SHIRTS 3 LG ENG 6.75 20.25T
Sales Tax 0.00% 0.00
i
Total $667.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
111982 $667.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$667.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 111982 43- 560.01 $667.00 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
MAR 3 0 2009U
V 17P
Fire Chief 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund