172058 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T T SALES PROMOTIONS INC CHECK AMOUNT: $822.00
CARMEL, INDIANA 46032 15322 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 172058
CHECK DATE: 4/29/2009
DEPARTMEN AC COUNT PO NUMBER IN VOICE NUMB A MOUNT DES CRIPTION
1047 4239039 9270 342.00 GENERAL PROGRAM SUPPL
852 5023990 9340 480.00 OTHER EXPENSES
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TWSales &Promotions Invoice
www.tntsalespromo.com
317 -774 -7106 DATE INVOICE
15322 Herriman Blvd. 4/1/2009 9270
Noblesville, IN 46060
BILL TO SHIP TO
Carmel Monon Center Terry Fletcher
Terry Fletcher
1235 Central Park Drive East
Carmel, IN 46280
P.O. NUMBER TERMS REP SHIP VIA
Terry Net 30 SDF 4/1/2009 Customer P/U
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
19 M3002 Long Sleeve Performance T Red Grey 6/S 4/M 8/1- 18.00 342.00
I/XL
Mini Marathon Training T's
PWIhm
T
P.O.0
Waftm MLO 92
Bu dget GentTal P•,: s- ICs
una ri► APR 4 2009
pq .BY:.....
THANK YOU FOR YOUR ORDER!! 'Total $342.00
PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com
All claims must be made within 10 days of receipt of goods. All returned checks will be subject to a $25.00 service
charge. A finance charge of 1.5% per month (18% APR) will be assessed on unpaid balances beyond established terms.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
T T Sales Promotions Terms
15322 Herriman Blvd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/1/09 9270 Training team shirts 20441 F 342.00
Total 342.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
T T Sales Promotions Allowed 20
15322 Herriman Blvd
Noblesville, IN 46060
In Sum of$
342.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 9270 4239039' 342.00 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
22 -Apr 2009
Signature
342.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
TWSales &Promotions Invoice
www.tntsalespromo.com
317 -774 -71 06 DATE INVOICE
15322 Herriman Blvd. hiV 4p 6 ?OO 4/16/2009 9340
Noblesville, IN 46060 i�� 9
BILL TO SHIP TO
Carmel Police Department Ann G
3 Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA
Ann G Net 15 LD 4/16/2009 Delivery
QUANTITY ITEM CODE DESCRIPTION PRICE EACH TOTAL
16 k500 Silk Touch Polo Mediterranean Blue Mens 3 /LG 30.00 480.00
6 /XL 3 /XXI.
Ladies 2 /LG I /XL I /XXL
Citizens Academy
We appreciate your business! Total $480.00
PHONE 317.774.7106 FAX 317.774.8035 www.tntsalespromo.com
All claims must be made within 10 days of receipt of 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.
Prescnd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 T Sales Promotions Purchase Order No.
15322 Herriman Boulevard Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/16/09 9340 a ent for Citizens Academy shirts 480.00
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 T Sales Promotions
IN SUM OF
15322 Herriman Boulevard
Noblesville, IN 46060
480.00
ON ACCOUNT OF APPROPRIATION FOR
police gift- .-fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
8523 9340 852 480.00 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
April 21 20 09
kl�� 11 7/1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund