HomeMy WebLinkAbout208267 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $526.25
INDIANAPOLIS IN 46241
CHECK NUMBER: 208267
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 113082 526.25 CLOTHING ACCESSORIE
a
Embroidery Plus LI G 00 Invoice
5514 W Washington St
Indianapolis, IN 46241 C ?"o 6 Date Invoice
413/2012 113082
Bill To
Carmel Facilities
Jeff Barnes
1 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 5 #M500 Med US twill shirts with logo 19.45 97.25T
SHIRTS 3 XXXL 23.75 71.25T
SHIRTS 5 #M500S Med S/S twill shirts with logo 19.45 97.25T
SHIRTS 5 XXXL 23.75 118.75T
JACKET 1 0792 Lrge Grphite/Blk with logo 68.75 68.75T
JACKET 1 XXXL 73.00 73.00T
Sales Tax 0.00 0.00
D
APR 2 3 2012 15
By
Total $526.25
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/03/12 113082 $526.25
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
Embroidery Plus
IN SUM OF
5514 W Washington St
Indianapolis, IN 46241
$526.25
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 113082 43- 560.00 $526.25 I 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
Mo day, April 23, 201
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund