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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 �e Ul Mm. a= 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