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HomeMy WebLinkAbout206456 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 i 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 l 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 I I 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 i Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund