HomeMy WebLinkAbout210821 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
} ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK AMOUNT: $1,039.00
? INDIANAPOLIS IN 46241
CHECK NUMBER: 210821
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 113118 67 . 00 PROMOTIONAL FUNDS
1120 4356001 113207 972 . 00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
7/10/2012 113207
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
SWEATSHIRTS 5 Large front only 15.00 75.00T
T-SHIRTS 12 #}20230 XL Officer/Paramedic 5.75 69.00T
Embroider Logo 45 Embroider name and title 2.00 90.00T
SHRTS 18 6-Sm 12-L white polo's 24.00 432.00T
SHIRTS 12 XXL 25.50 306.00T
Sales Tax 0.00% 0.00
FT® l $972.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
113207 $972.00
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
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$972.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 113207 I 43-560.01 I $972.00 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
JUL 9 627
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Embroidery Plus Invoke,
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/15/2012 113118
Bill To
Carmel Law Dept.
1 Civic Square
Carmel,IN 46032
Attn:Elaine Bass
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
Embroider Logo 8 Embroider Logo on own shirts 4.50 36.00T
JACKET 1 #LP77 Med Midnight Heather with logo 31.00 3 LOOT
Sales Tax 0.00% 0.00
Total $67.00
Prescribed 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
Embroidery Plus
Purchase Order No.
5514 West Washington Street
Terms
Indianapolis, Indiana 46241
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-13-12 Promotional items for the Department of Law per $67.00
the attached 113118
Total
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.
ALLOWED 20
EmhroiderV Plus IN SUM OF $
5514 W. Washington St.
Indianapolis, IN 46241
$ $67.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-55100 Promotional Fund
Board Members
DEPT INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 113118 $67.00 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
20
TiPre
Cost distribution ledger classification if
claim paid motor vehicle highway fund