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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