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HomeMy WebLinkAbout175136 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1 ONE CIVIC SQUARE SHUMSKY CHECK AMOUNT: $6,572.37 CARMEL, INDIANA 46032 PO BOX 634934 CINCINNATI OH 45263-4934 CHECK NUMBER: 175136 CHECK DATE: 7/22/2009 DEPARTMENT A PO N IN VOICE NUMBER AMOUNT DESCRIPTION 1125 4356004 L021837C ,645.61 STAFF CLOTHING 1047 4356004 L022813C /2,201.60 STAFF CLOTHING 1047 4356004 L023343A X45.73 STAFF CLOTHING 1047 4356004 L025073A "395.11 STAFF CLOTHING 1047 4356005 L026934A /1,858.80 PARTICIPANT CLOTHING 1047 4356005 L027062A 255.84 PARTICIPANT CLOTHING -1046 4356004 L029575A 169.68 STAFF CLOTHING PAGE: 2 Mail Payment To: SEhum sii; P.O. Box 634934 Cincinnati, OH 45263 -4934 INVOICE PMN'T Phone: 937- 223 -2203 h L027062A Outside Ohio Toll free: 800 326 -2203 JUN 18 2009 Fax: 937 221 -7834 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: MATT LEBER: COED SAND V -B 1411 E 116TH ST 1235 CENTRAL PARK DR. CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPP SHIPPED VIA TERMS 06 -16 -09 LO27062A 21960 06 -10 -09 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 12 12EA 11730 ADULT HEAVYWEIGHT T-SHIRTS WITH 4.42 53.04 COED SAND VOLLEYBALL LEAGUE ON FRONT SUNFLOWER: XXL -2 ORANGE: XXL -2 i- urchase `r RED: XXL -2 Description INN D V 0 �'e I r" f S ROYAL BLUE: XXL -2 P.O, L. 2rG Po No C- SILVER: XXL -2 G L L lCC- 5 5 S6c05 NEON GREEN: XXL -2 Bud U ne Des« A d u l+ 4.Lc# C( Purchaser Date Approval Date Subtotal Deposit 0 0 0 Credit Card 0 0 0 Tax Total Gift Cert. Q Q0 S&H 0.00� $255, 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. PAGE: 1 Mail Payment To: S h u SI(}/ P.O. Box 634934 Cincinnati, OH 45263 -4934 �AT� PrtaNn l� Phone: 937 223 -2203 L0 2 7 0 6 2A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 i 1820 Sold To: #45464 STiip To #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: MATT LEBER: COED SAND V -B 1411 E 116TH ST 1235 CENTRAL PARK DR. CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -16 -09 LO27062A 21960 06 -10 -09 LOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 60 6 0 EA 11730 ADULT HEAVYWEIGHT T- SHIRTS WITH 3.38 202.80 COED SAND VOLLEYBALL LEAGUE ON FRONT SUNFLOWER: S -2; M -2; L -3; XL -3 ORANGE: S -2; M -2; L -3; XL -3 RED: S -2; M -2; L -3; XL -3 ROYAL BLUE: S -2; M -2; L -3; XL -3 SILVER: S -2; M -2; L -3; XL -3 NEON GREEN: S -2; M -2; L -3; XL -3 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 may be subject to a 1 Y2% per month, 18% annum finance charge. Payment Stub Mail Payment To: PAGE: 1 Mail Payment To: P.O. Box 634934 Sh Cincinnati, OH 45263 -4934 ZO M HRN 'O 'T Phone: 937 223 -2203 L 0 2 3 3 4 3 A Outside Ohio Toll free: 800 326 -2203 Cr Fax: 937 221 -7834 JUN 0 4 2009 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKE ATT: MANDY SPADY 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -02 -09 LO23343A I P Y Q 05 -21 -09 3rd Part NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 1 1 EA 9896 SYNTHESIS JACKET WITH EMS The 35.25 3 5. 2 5 Monon Center LOGO ON L/C BLACK: XL -I 2 2EA 9896 SYNTHESIS JACKET WITH EMBThe 0.00 0.00 Monon Center LOGO ON L/C BLACK: 2 -XXXL PUt1Cha86 J P.o.: il JUN Z 6 2009 ►I Budgget 7 Une Dow 1 Z. PutnhaW APPMVO— Subtotal Deposit 0 Credit Card 0 0 0 Tax Total Gift Cert. S &H 0.0 $45.7J 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 Y:% per month, 18% annum finance charge. PAGE: 1 Mail Payment To: (:]S Ehum P. O. Box 634934 k�y L. Cin 'nnati, OH 45263 -4934 INVOICE P ®Nn Phone: 937 223 -2203 L025073A Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 B JUN 18 Sold To: #45464 S Ip To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: CARRIE KEAVENEY 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -16 -09 LO25073A 1 20974 1 06 -04 -09 JUPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 19 19EA 807 BELLA LADIES' COTTON /SPANDEX 18.35 348.65 JACKETS WITH The Monon Center EMBROIDERED ON LEFT CHEST BLACK: S -2; M -6; L -5; XL -6 Purchase Description F IT N ESS JAcXETS P.O. 2091 P or® ND G.L n 9 4 220. 4 350 00 Bud e �escr �J'T!4 FF C1_ 01 I N>G� line Purchaser Date Approval Date Subtotal Deposit 0 Credit Card 0 00 Tax Total $348 65 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. PAGE: 2 Mail Payment To: Sh umsi;� P .O Box Cincinnati OH OH 45263 -4934 INVOICE Phone: 937 223 -2203 L 0 2 6 9 3 4 A Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 J(IN 2 2 ?009 Sold To: #45464 Ship To: #454 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: SARAH CARLING: FAMILY CAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -19 -09 L026934A S.CARLING 1 06 -11 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 22 22EA 11736 YOUTH T-SHIRTS WITH FAMILY CAMPOUT 4.38 96.36 DESIGN ON FRONT COLOR:GOLD YOUTH SIZES: S -3; M -14; L -5 26 26EA 11730 ADULT T-SHIRTS WITH FAMILY CAMPOUT 4.93 128.18 DESIGN ON FRONT COLOR:GOLD SIZES: S -6; M -2; L -1 l; XL -7 2 2EA 11730 ADULT T-SHIRTS WITH FAMILY CAMPOUT 5.98 11.96 DESIGN ON FRONT COLOR:GOLD SIZES: XXL -2 Subtotal 72, 5 Deposit 0 0 0 1 Credit Card 0 Tax Total Gift Cert. 0 00 S&H 1 ?C; 0. on 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. PAGE: 1 Mail Payment To: Shums P.O. Box 634934 A�ft Cincinnati, OH 45263 -4934 INVOIC n I ®N Phone: 937 223 -2203 /tj L 0 2 6 9 3 4 A Outside Ohio Toll free: 800 326 -2203 Fax: 937-221-7834 1 By 2 1 9 Sold To: #45464 Ship T/ #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARSKEE ATT: SARAH CARLING: FAMILY CAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -19 -09 LO26934A S.CARLING 06 -11 -09 ILOCAL PACKAG NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT. AMOUNT ORDERED SHIPPED NUMBER PRICE 137 13 7 EA 11736 YOUTH T- SHIRTS WITH FAMILY CAMPOUT 4.38 600.06 DESIGN ON FRONT COLOR:GOLD YOUTH SIZES: S -63; M -43; L -31 169 169EA 11730 ADULT T-SHIRTS WITH FAMILY CAMPOUT 4.93 833.17 DESIGN ON FRONT COLOR:GOLD SIZES: S -30; M41; L -55; XL -43 9 9EA 11730 ADULT T-SHIRTS WITH FAMILY CAMPOUT 5.98 53.82 DESIGN ON FRONT COLOR:GOLD SIZES: XXL -9 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 may be subject to a 1 per month, 18% annum finance charge. Payment Stub f TO Purchaft R Q� P.O. a>r a,2 4OA P oC no Mail Payment To: y' bX Bud Une J Purchaw Da% Approval Date PAGE: 3 Mail Payment To: Sh ums P.O. Box 634934 Cincinnati, OH 45263 -4934 IN 'S T d—% ICE P�rtNn Phone: 937 223 -2203 L 0 2 2 813 C Outside Ohio Toll free: 800 326 -2203 F- vqi`� Fax: 937- 221 -7834 �L v 2 4 2009 Sold To: #45464 _S.p :#45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARKSE ATT: DENISSE JENSEN AQUATICS 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE I CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -22 -09 LO22813C 20870 05 -22 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 20 20EA G500B YOUTH HEAVYWEIGHT T-SHIRTS WITH 4.66 93.20 2 -COLOR FULL FRONT AND I -COLOR BACK IMPRINT COLOR: LIME GREEN Purchase A L YOUTH XL -15 Description COLOR: LIGHT BLUE P O Z 7 P Ot� N YOUTH XL -5 G L 2 10 13ud et 6 I Une Descx Purchaser Date Approv Date Subtotal Deposit 0. 0 0 Credit Card 0 00 Tax Total Gift Cert. 0 00 S &H 0.00 0-001 $2,201. 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: Shums P.O. Box 634934 Ate. w Cincinn OH 45263 -4934 I N �j, t3�nN�r ems 9n Phone: 937 223 -2203 L 0 2 2 813 C Outside Ohi 834free: 800 326 -2203 `�U1v 2 4 Z40 9 Sold To: #45464 Ship o: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARKSE ATT: DENISSE JENSEN AQUATICS 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 I INVOICE DATE INVOICE CUSTOMER P.O. DAT SHIP PED SHIPPED VIA TERMS 06 -22 -09 LO22813C 20870 05 -22 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 150 15 0EA CP4 5 VISORS WITH GUARD IMPRINT ON FRONT 3.05 4 5 7 5 0 NAVY: 150 150 15 0 EA BG4 8 2 FANNY PACKS WITH GUARD IMPRINT ON 3.75 562.50 FRONT NAVY: 150 165 165EA 65000 ADULT HEAVYWEIGHT T-SHIRTS WITH 4.66 768.90 2 -COLOR FULL FRONT AND I -COLOR BACK IMPRINT COLOR: LIME GREEN M -60; L -60; XL -10 COLOR: LIGHT BLUE S -10; M -10; L -10; XL -5 Total Subtotal Deposit Credit Card Tax 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: 'hums P.O. Box 634934 P O E O M�NFT INV'" JEJ Z a—$ Cincinnati, OH 45263 -4934 -1 1C Phone: 937 223 -2203 t L 0 2 2 813 C Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 JUN 2 4 2009 Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION THE MONON CENTER ATT: SERRA GARKSE ATT: DENISSE JENSEN AQUATICS 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -22 -09 LO22813C 20870 05 -22 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 7 7EA G5 0 0 0 ADULT HEAVYWEIGHT T- SHIRTS WITH 5.70 39.90 2 -COLOR FULL FRONT AND I -COLOR BACK IMPRINT COLOR: LIME GREEN XXL -5 COLOR: LIGHT BLUE XXL -2 60 60EA G500 ADULT HEAVYWEIGHT T-SHIRTS WITH 4.66 279.60 2 -COLOR FULL FRONT AND I -COLOR BACK IMPRINT COLOR: LIME GREEN S -60 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: P.O. Box 634934 (:]S Cincinnati, OH 45263 -4934 INVOICE PMN" Phone: 937 223 -2203 L 0 2 9 5 7 5 A Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 9 3 2009 Sold To: #45464`__ Ship To: #45464 CARMEL CLAY PARKS RECREAT �ON� THE MONON CENTER ATT: SERRA GARSKE ATT: LINDA ACOSTA SUMMER CAM 1411 E 116TH ST 1235 CENTRAL PARK DRIVE CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -30 -09 L029575A 22035 06 -24 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 15 15EA G8000M SCSSTAFF ADULT T-SHIRTS WITH 4.38 65.70 WHITE IMPRINT ON FRONT BACK ROYAL: XL -15 18 18EA G8 0 0 SCS IMPACT ADULT T- SHIRTS WITH 4.38 7 8.84 WHITE IMPRINT ON FRONT BACK NAVY BLUE: M -S; L -6; XL -4 C fM Purchase J Description E5E P sw o p. o. L. 2 2 5 03 G.L. 2IO 35 O Budget Line Descr Purchaser ate Approval ate Subtotal Deposit 0 0 0 Credit Card Gift 0 0 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 may be subject to a 1 per month, 18% annum finance charge. PAGE: 3 Mail Payment Shum P.O. Box 634934 AP., 0 Cincinnati, OH 45263- �'934 INV ®ICE Phone: 937 223 -2203 L 0 218 3 7 C Outside Ohio Toll free: 800 326 -2203 Fax: 937- 221 -7834 y Q2 ©Q9 45464 ,Sold To: Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: SERRA GARSKEE ATT: COURTNEY: MAINTENANCE APP 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -30 -09 LO21837C 20826 05 -14 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 1 1EA 9931 EVOLUX FLEECE JACKET WITH EMBROIDERE 44.50 44.50 CCPR LOGO ON L/C COLOR: CHARCOAL HEATHER/BLACK SIZES: XXL -I 1 1EA PROOFS: EMAIL 0.00 0.00 Purchase M Al NTI:NAW F— Description 14 P P P' FEE P.O. L 208210 P NO G.L. 117.E 41001 455 O U e scr 1� -i-urN I N U Purchaser Date- Approval Subtotal Deposit 0 0 0 Credit Card 0 00 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 may be subject to a 1 per month, 18% annum finance charge. PAGE: 1 Mail Payment To: Shums P.O. Box 634934 Cincinnati, OH 45263 -4934 INV OICE Phone: 937 223 -2203 L 0 218 3 7 C °`i;..; Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 JUL 0 2 2009 i .Sold To: #45464 Ship To: #45464 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: SERRA GARSKEE ATT: COURTNEY: MAINTENANCE APP 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -30 -09 LO21837C 20826 05 -14 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 130 130EA G8000M GILDAN ULTRA BLEND S/S T-SHIRTS 3.75 487.50 WITH I -COLOR CCPR LOGO ON L/C COLOR: CAROLINA BLUE SIZES: S -3; M -18; L -27; XL -30 COLOR: YELLOW HAZE SIZES: S -2; M -12; L -18; XL -20 10 10EA G8000M GILDAN ULTRA BLEND S/S T 5.95 59.50 WITH I -COLOR CCPR LOGO ON L/C COLOR: CAROLINA BLUE SIZES: XXL -6 COLOR: YELLOW HAZE SIZES: XXL -4 Subtotal Deposit Credit Card Tax Total Gift Cert. S 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. Payment Stub Mail Payment To: PAGE: 2 Mail Payment To: r" Y P.O. Box 634934 �U S h:uMSK�y Cincinnati, OH 263 -4934 P uaNn Phone: 937 223 -2203 0:218 3 7 C r Outside Ohio Toll free: 800 326 -2203 Fax: 937 221 -7834 8Y 0 ?Opy -Sold To: #45464 Ship To: #4x64 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION ATT: SERRA GARSKEE ATT: COURTNEY: MAINTENANCE APP 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 INVOICE DATE INVOICE CUSTOMER P.O. DATE SHIPPED SHIPPED VIA TERMS 06 -30 -09 L021837C 20826 05 -14 -09 UPS GROUND NET 30 QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT ORDERED SHIPPED NUMBER PRICE 5 5 EA 85016—C MEN'S S/S POLO WITH EMBROIDERED 15.00 75.0) CCPR LOGO ON RIGHT CHEST COLOR: ATHLETIC GRAY SIZES: L -5 3 3EA 87002 MEN'S BUTTON DOWN SHIRTS WITH 17.50 52.50 EMBROIDERED CCPR LOGO ON RIGHT CHEST COLOR: LIGHT BLUE SIZES: L -3 18 18EA 9931 EVOLUX FLEECE JACKET WITH EMBROIDERE 41.50 747.00 CCPR LOGO ON L/C COLOR: CHARCOAL HEATHER/BLACK SIZES: S -2; M -1; L -7; XL -8 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: 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)) PO Amount 6/16/09 L027062A Sand Volleyball shirts 21960 F 255.84 6/2/09 L023343A Staff clothing 45.73 6/16/09 L025073A Fitness jackets 20974 F 395.11 6/19/09 L026934A Family campout shirts 22106 F 1,858.80 6/22/09 L022813C Aquatics apparel 20870 F 2,201.60 6/30/09 L029575A SCS Impact ESE camp shirts 22035 F 169.68 6/30/09 L021837C Maintenance apparel 20826 1,645.61 Total 6,572.37 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. 361204 Shumsky Allowed 20 P.O. Box 634934 Cincinnati, OH 45263 -4934 In Sum of 6,572.37 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members Dept 1047 L027062A 4356005 255.84 1 hereby certify that the attached invoice(s), or 1047 L023343A 4356004 45.73 bill(s) is (are) true and correct and that the 1047 L025073A 4356004 395.11 materials or services itemized thereon for 1047 L026934A 4356005 1,858.80 which charge is made were ordered and 1047 L022813C 4356004 2,201.60 received except 1046 L029575A 4356004 169.68 1125 L021837C 4356004 1,645.61 16 -Jul 2009 Signature 6,572.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund