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Home My WebLink About171082 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 ONE CIVIC SQUARE SHUMSKY CARMEL, INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $6,739.66 CINCINNATI OH 45263 -4934 CHECK NUMBER: 171082 CHECK DATE: 411612009 DEPART ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT D 1047 4356004 L009803B 3,951.91 STAFF CLOTHING 1047 4356004 L010247A 2,787.75 STAFF CLOTHING >q ro' R Y r PAGE: 4 Mail Payment To: S h um s;ky P.O. Box 634934 Ahw.�» Cincinnati, OH 45263 -4934 INV OICE a®Mfr Phone: 937 223 -2203 L 0 0 9 8 0 3 B Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA =TERMS 03 -20 -09 L009803B 20216 1 03 -13 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 20 2 0 EA 11730 ADULT T- SHIRTS: WHITE IMPRINT OF 5.42 10 8 .4 0 The Monon Center Universal LOGO ON FULL FRONT AND Volunteer ON BACK COLOR: RED SIZES: XXL -20 4 Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total Gift Cert. 0 S &H 9n4 77 3 9S1 91� Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. PAGE: 1 Mail Payment To: (:]SE P.O. B ox 634934 �a Cincinnati, OH 45263 -4934 INVOICE 1®NFr Phone: 937 223 -2203 L 0 0 9 8 0 3 B Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 03 -20 -09 L009803B 20216 03 -13 -09 LOCAL PACKAG NET 30 t11� QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 34 3 4 EA 055 HANES SPORT SHIRT WITH The Monon 9.58 325.72 Center LOGO EMB ON L/C 400 -1 10 134,1 -'?7- bS COLOR: ROYAL BLUE SIZES: S -6; M -6; L -2 y DU 3 0 n 5, 'A) Ii A b COLOR: LIGHT BLUE 46 q 2U 95,Y>C) q. SIZES: S -3; M -6; L -6; XL -5 20 2 0 EA 055 HANES SPORT SHIRT WITH The Monon 11.01 220.20 q oo 210 Center LOGO EMB ON L/C Fitness Staff ON BACK COLOR: BLACK SIZES: S -5; M -10; XL -5 AR 2 3 2009 Subtotal Deposit C: edi. Card Tax Total Gift Cert. S &H Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum Finance charge. Payment Stub Mail Payment To: PAGE: 2 Mail Payment To: ZShu:m P.O Box 634934 �a Cincinnati, OH 45263 -4934 INVOICE I ®Nrr Phone: 937 223 -2203 L 0 0 9 8 0 3 B Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 03 -20 -09 L009803B 20216 03 -13 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 5 5 EA 055 HANES SPORT SHIRT WITH The Monon 13.86 69.30 3 S 1 Center LOGO EMB ON L/C Fitness q n zl D Staff ON BACK COLOR: BLACK SIZES: XXL -5 200 2 0 0 EA G3 8 0 GILDAN SPORT SHIRT WITH The Monon 9.58 1, 916.00 Center LOGO EMB ON L/C 'auk- -100 0r 4 COLOR:GOLD SIZES: S -60; M -70; L -60; XL -10 20 2 0 EA M2 6 5 HARRITON SPORT SHIRT WITH The 12.82 256.40 jq,10 Monon Center LOGO EMB L/C QOv Personal Trainer ON BACK COLOR:BLACK SIZES: S-4; M -6; L -6; XL-4 Subtotal Deposit Credit Card Tax Total Gift Cert. S&H Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: PAGE: 3 Mail Payment To: ZS P.O Box 634934 �r Cincinnati, OH 45263 -4934 INVOICE 1 MNcr Phone: 937 223 -2203 L 0 0 9 8 0 3 B Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 03 -20 -09 L009803B 20216 03 -13 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 4 4 EA M2 6 5 HARRITON SPORT SHIRT WITH The 15.68 62 72 3+ x{5 Monon Center LOGO EMB L/C ynD-Z3 Personal Trainer ON BACK COLOR:BLACK SIZES: XXL -4 180 18 0 EA 11730 ADULT T- SHIRTS: WHITE IMPRINT OF 4.38 788.40 The Monon Center Universal LOGO ON FULL FRONT AND Volunteer ON BACK COLOR:RED SIZES: S -30; M -50; L -55; XL -45 Subtotal Deposit Credit Card Tax Total Gift Cert. S &H Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. Payment Stub Mail Payment To: PAGE: 1 Mail Payment To: 5hum(� P.O. Box 634934 A�. ►►�99. Cincinnati, OH 45263 -4934 INVOIC PEMNn Phone: 937 223 -2203 L 010 2 4 7A Outside Ohio Toll free: 800 326 -2203 rax: 937 221 -7834 RE C F, V'\ F ED MAR 2 3 2009 Sold To: #45464 Ship To: #45464 i CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: KATE SCHNEIDER ATT: KATE SCHNEIDER 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 03 -20 -09 LO10247A 20216 03 -13 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 40 4 0 EA 2108 HOODED SWEATSHIRTS WITH The Monon 12.45 498.00 Center LOGO SCREEN PRINTED IN WHITE 5oZ 18 COLOR: NAVY UJg jYj, SIZES: S -10; M -10; L -10; XL -10 40 4 0 EA 9095 FLEECE NYLON JACKETS WITH The 33.85 1, 3 5 4. 0 0 Monon Center LOGO EMBROIDERED ON LEFT CHEST l COLOR: GREY/BLACK SIZES: S -10; M -10; L -10; XL -10 WlCih(�• 60 6 0 EA 58907 ALO LADIES' V NECK TANK TOPS WITH 15.22 913 2 0 400 2210 1 COLOR SCREEN ED LOGO ON L/C g17,a3 w 4. COLOR: BLACK/GREY I �y 7_ y '�J Er, 0 4 SIZES: S -5; M -30; L -15; XL -10 Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total Gift Cert. S&H _$2 Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to 10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be made within 10 days after shipment No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms maybe subject to a 1 per month, 18% annum finance charge. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 361204 Shumsky P.O. Box 634934 Cincinnati, OH 45263 -4934 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) PO 20216 3,951.91 3120109 L009803B Staff clothing PO 20216 2,787.75 3120109 L010247A Staff clothing Total 6,739.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 361204 Shumsky Allowed 20 P.O. Box 634934 Cincinnati, OH 45263 -4934 In Sum of$ 6,739.66 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 L009803B 4356004 3,951.91 1 hereby certify that the attached invoice(s), or 1047 L010247A 4356004 2,787.75 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 8 -Apr 2009 Signature 6,739.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund