HomeMy WebLinkAbout169360 03/04/2009 CITY OF CARMEL., INDIANA VENDOR: 027350 Page 1 of 1
ONE CIVIC SQUARE GARY BOWMAN
b CHECK AMOUNT: $953.00
,5? CARMEL, INDIANA 46032
CHECK NUMBER: 169360
CHECK DATE: 3/4/2009
DEPARPMENT ACCOUNT PO NU MBER INVOICE N AMOUNT D ESCRIPTION
1110 4341999 9138 153.00 OTHER PROFESSIONAL FE
i
1
i
TTSales &Promotions Invoice
www.tntsalespromoxom
317 DATE INVOICE
15322 Herriman Blvd. 2/19/2009 9138
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department Gary Bowman
Ann Gallagher
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Gary Net 15 LD 2/19/2009 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
17 g500 Gildan T -shirt Black 5 /MD (3 are ladies) 3 /LG 8/XL 9.00 153.00
1 /XXL
POLICE
T 6 T SALES AND PROMOTION
16320 HERRIMAN BLVD
NOBLES VILLE, IN 46060
317 774.7106
K817
ant: 760117721 49 1 15:54:37
MXXx
RPPr Code, AG Invoices; 3
total: 153,00
Customer COPY
We appreciate your business! Total $153.00
PHONE 317.774.7106 FAX 317.774.8035
All claims must be made within 10 days of receipt of goods. All returned checks will be subject to a $25.00 service charge.
A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms.
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
Gary A. Bowman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2120;109 reimbirr e Officer Gary Bowman for t-shlrtg for
—ann.licant testing
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
G aPY A.• Bowman IN SUM OF
153.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9138 419 -99 153.00 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
February 26 20()q
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund