HomeMy WebLinkAbout206456 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
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ONE CIVIC SQUARE T T SALES PROMOTIONS INC CHECK AMOUNT: $569.89
CARMEL, INDIANA 46032 15320 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 206456
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 14421 569.89 UNIFORMS
15320 Herriman Blvd. In voice
Noblesville, IN 46060
DATE INVOICE
2/3/2012 14421
TWSales &Promotions
BILL TO SHIP TO
Carmel Police Department Lab Personnel
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Ann Due on receipt LD 2/3/2012 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
✓2 41060 5.11 Professional Polo Black I /XL Red I /XL 48.99 97.98
L/ 2 41060 5.11 Professional Polo Gray I /XL Navy 1 /XL �Lx 51.99 103.98
�2 72048 5.11 Tactical Polo Long Sleeve Black 1 /XL Red 52.99 105.98
1 /XL
/2 72048 5.11 Tactical Polo Long Sleeve Gray I /XXL Navy 55.99 1 1 1.98
1 /XXL
3 Pants 5.11 Tactical Pant 49.99 149.97
Crime Scene Investigator
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4e appreciate your business! Total $569.89
PHONE #3X FAX 317.774.8035 www.tntsalespromo.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/03/12 14421 uniforms Elliott Pilkington $569.89
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 N
ALLOWED 20
T T Sales Promotions
IN SUM OF
15320 Herriman Boulevard
Noblesville, IN 46060
$569.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 14421 43- 560.01 $569.89
I hereby certify that the attached invoice(s), or
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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
Friday, February 10, 2012
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Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund