HomeMy WebLinkAbout209122 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
0
CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 209122
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 113117 50.00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice
5/15/2012 113117
Bill To
Carmel Engineering
1 Civic Square
Carmel, IN 46032
Attn: Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SHIRTS 1 #RH52 Large soft blue with 21.00 21.QOT
SHIRTS 1 U103 Large black with logo 29.00 29.00T
Sales Tax 0.00 0.00
Total $50.00
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
Embroidery Plus Purchase Order No.
5514 W Washington St Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
5/1/2012 113117 Clothing 50.00
r.;
iF
Total 50.00
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.
Embroidery Plus ALLOWED 20
5514 W Washington St IN SUM OF
Indianapolis, IN 46241
50.00
ON ACCOUNT OF APPROPRIATION FOR
2�
Board Members
Po# o INVOICE NO ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
0 113117 20003560 50 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
5/21/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund