173559 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T T SALES PROMOTIONS INC
CARMEL, INDIANA 46032 15322 HERRIMAN BLVD CHECK AMOUNT: $1,275.18
NOBLESVILLE IN 46060 CHECK NUMBER: 173559
CHECK DATE: 6/10/2009
DEPA AC COUNT PO NU INVOICE NUMBER AMOUNT D
852 5023990 9565 1,275.18 OTHER EXPENSES
r,.
T& Sales &Promotions Invoice
www.tntsalespromo.com
317-774-7106 DATE INVOICE
15322 Herriman Blvd. 5/29/2009 9565
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Police Department Nancy Zellers
Nancy Zellers
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Nancy Net 15 LD 5/29/2009 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
72 g500 Gildan T -shirt Navy 20 /SM 22 /MD 20 /1-G 6 /XL 7.00 504.00
4 /XX I.
72 Shorts Mesh Shorts Navy 20 /SM 33 /MD 12/LG 5 /XL 2 /XXL 8.49 611.28
10 Shorts Badger Shorts w /Pockets 10 /XL in Navy 15.99 159.90
Carmel Police Teen Academy
We appreciate your business! Total ®tal $1.275.18
PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com
All claims must be made within 10 days of receipt ot'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.
Prescribes y 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
T &cT Sales Promotions Purchase Order No.
15322 Herriman Boulevard Terms
Noblesville, IN 46060 Date'.
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/99/09 9565 t for t—shirs and sh orts for Teen Academy 1 275.18
Total
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.
ALLOWED 20
T Sales Promotions IN SUM OF
15322 Herriman Boulevard
Noblesville, IN 46060
1,275.18,
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8 52 9565 1,275.18 bill(s) is (are) true and correct and that the
`JAL materials or services itemized thereon for
which charge is made were ordered and
received except
.Tune 1 2009
Signature
rhiPf of Polic6-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund