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206677 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365924 Page 1 of 1 ONE CIVIC SQUARE GEIGER i CARMEL, INDIANA 46032 PO BOX 712144 CHECK AMOUNT: $1,236.16 ti. CINCINNATI OH 45271 -2144 CHECK NUMBER: 206677 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4356005 2213950 836.36 PARTICIPANT CLOTHING 1081 4356004 2215805 107.25 STAFF CLOTHING 1093 4356004 2215805 292.55 STAFF CLOTHING Ge FEB 0 9 2012 INVOICE 2213950 Date 02108112 OUR ORDER fi448867 Page i GEIGER REPRESENTATIVE: R1R /RAY JESS MIDWEST DIVISION DUE DATE: 02/18/12 Phone 813/319 -7600 SHIP VIA UPS Ground COMMERCIAL FaX 813/319-7601 TERMS: Net 10 CUST REFERENCE: For billing questions call: 1- 800 508 -5820 TERMS OF DEL: Shipping Handling (Invoice) CUST PO# 30404 BILL TO. CARMEL CLAY PARKS RECREATION SHIP TO: CARMEL CLAY PARKS RECREATION DAWN KOEPPER DAWN KOEPPER 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL IN 46032 CARMEL IN 46032 Customer number 573308 Buying entity Ship Quantity Description Date Shipped Back Order Unit Price Amount TANK. REVERSIBLE MESH ADULT 01/27/12 35 16.500 577.50 TANK, REVERSIBLE MESH ADULT 01/27/12 10 17.500 175.00 TANK, REVERSIBLE MESH ADULT 01/27/12 3 18.500 55.50 IMPRINT CHARGE 02/01/12 48 NUMBERS CHARGE 02101112 98 IMPRINT CHARGE 02/01/12 48 i x i E�fien S1=y'S C�1� P lSI YT LL L I_i�.0 ;h r `_:._H 1� TIC.II�►al'1 v C1�f�.�t r:�C� lute PLEASE REMIT PAYMENT TO: Rate Subtotal 808.60 Elaxc"wdW`gfor paW Sales Tax J Geiger Q� M Ship 8 Handling 28.36{ PO Box 712144 bpWmDarg A7 v= "M°^� Other Fees Cincinnati, OH 45271 -2144 Total Invoice 836.36 01m Payment Please reference our invoice number 2213950 when remitting payment. Balance Due USD 836.36 A 1.5% per month service charge will be added to balances more than 30 days past due. k INVOICE 2215805 Date 02/14/12 OUR ORDER 6449586 Page 1 GEIGER REPRESENTATIVE: R1 R /RAY JESS MIDWEST DIVISION DUE DATE: 02124/12 Phone 813/319 7600 SHIP VIA UPS Ground COMMERCIAL Fax 813/319 7601 TERMS: Net 10 CUST REFERENCE: For billing questions call: 1 -800- 508 -5820 TERMS OF DEL: Shipping Handling (Invoice) CUST PO# 30410 BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: CARMEL CLAY PARKS RECREATION DAWN KOEPPER DAWN KOEPPER 14i 1 E. 116TH ST. 1411 E. 116TH ST. CARMEL IN 46032 CARMEL IN 46032 Customer number 673308 Buying entity Ship Quantity Description Date Shipped Back Order Unit Price Amount JACKET, LADIES PORT AUTHORITY 01130112 1 26.600 26.60 JACKET, LADIES SOFT SHELL PERF 01/30/12 1 46.300 46.30 DUCK COAT ARCTIC QUILT LINED 01/31/12 2 84.350 168.70 DUCK COAT ARCTIC QUILT LINED 01/31/12 1 89.350 89.35 EMBROIDERY RUNNING CHARGE 02106112 5 TAPE CHARGE 01/31/12 1 25.000 25.00 i'!.ircl�2s© r FFB 2012 :,�,et 5�e I t �`z a5 i_i f�escr �o�� ',:rchaser Date 0�,`�(� Date PLEASE REMIT PAYMENT TO: Rate Subtotal 355.95 ®Check=d using hx peyr)" 01� Sales Tax vr.r PO Box 712144 Ship Handling 43.85 Dam a acne us A Other Fees Cincinnati, OH 45271 -2144 Total Invoice 399 Payment Please reference our invoice number 2215805 when remitting payment. Balance Due QSD 399.80 A 1.5% per month service charge will be added to balances more than 30 days past due. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 365924 Geiger Terms P,O. Box 712144 Cincinnati, OH 45271 -2144 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2118112 2213950 Jerseys for basketball league 30404 836.36 2/14112 2215805 Staff uniforms 30410 292.55 2114112 2215805 Staff uniforms 30410 107.25 Total 1,236.16 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 No. Warrant No. 365924 Geiger Allowed 20 P.O. Box 712144 Cincinnati, OH 45271 -2144 In Sum of 1,236.16 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1096 -50 2213950 4356005 836.36 1 hereby certify that the attached invoice(s), or 1093 2215805 4356004 292.55 bill(s) is (are) true and correct and that the 1081 -99 2215805 4356004 107.25 materials or services itemized thereon for which charge is made were ordered and received except 23 -Feb 2012 60h6a] Signature 1,236.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund