HomeMy WebLinkAbout206219 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CHECK AMOUNT: $867.00
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 206219
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 113016 867.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
2/2/2012 113016
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 10 #T8501 W white small polo's 5 with TIM FAGIN 24.00 240.00T
T -SHIRTS 30 M &L firefighter rank (12- 15 -11) 5.75 172.50T
T- SHIRTS 6 XXL 6.00 36.00T
T- SHIRTS 54 L&XL 30 L &XL firefighter 24XL FF/ Medic 5.75 310.50T
T -SHIRTS 18 XXL FF/Medic (1- 19 -12) 6.00 108.00T
Sales Tax 0.00% 0.00
Total $867.00
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))
113016 $867.00
1 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 N W NO.
ALLOWED 20
Embroidery Plus
IN SUM OF
5514 West Washington Street
Indianapolis, IN 46241
$867.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 113016 I 43- 560.01 I $867.00 I hereby certify that the attached invoice(s), or
1 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
FEB i n 2n,n
V L;
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund