HomeMy WebLinkAbout170108 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
CARMEL, INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $59.88
CINCINNATI OH 45263 -4934
CHECK NUMBER: 170108
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4356004 L005547A 59.88 STAFF CLOTHING
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QS h u m PAGE: 1 Mail Payment To:
S P.O. Box 634934
A�R.. Cincinnati, OH 45263 -4934
P ®NFT INVOICE
Phone: 937 223 -2203 0 5 5 4 7A
Outside Ohio Toll free: 800 326 -2203
Fax: 937-221-7834
0 44
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CE R
ATT: KIM ATT: KIM
1411 E 116TH ST 1235 CENTRAL PARK IVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS.
02 -18 -09 L00554'1A KIM 02 -13 -09 UPS GROUND NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
2 2EA MUN7 0 0 MUNSINGWEAR MEN'S ESSENTIAL POPLIN 21.45 42.90
SHIRT WITH EMB LOGO ON L/C
SLACK: L -2
Purchase CD ci e� Sh► s
Description
P.O.# N A P
G.L. �L' 35 Q XA{' �1�` p�
Ube Uescr S� a�F C l0-A I'V1 FEB 2 2009
Purchaser w Date Z
Approval Date 09 B y:
Subtotal Deposit 0 0 0 Credit Card 0 00 Tax Total
Gift Cert. 0 OQ S6H
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 may be
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.
361204 Shumsky Terms
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2118/09 L005547A Concierge shirts 59.88
Total 59.88
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
Y.
Voucher No. Warrant No.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
59.88
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 L005547A 4356004 59.88 1 hereby certify that the attached invoice(s), or
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
12 -Mar 2009
Signature
59.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund