HomeMy WebLinkAbout212704 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363378 Page 9 of 1
ONE CIVIC SQUARE NAME DROPPERS INC
CARMEL, INDIANA 46032 11416 FOREST KNOLL CIRCLE CHECK AMOUNT: $997.50
FISHERS IN 46037 CHECK NUMBER: 212704
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 1477 997 . 50 STORM WATER PHASE II
NAME
11416 Forest Knoll Circle 1V'?""ROPPERS Invoice
Fishers, M 46037
317-585-1815 ;, Date Invoice#
Fax# 317-585-1705 8/23/2012 1477
Embroidery,Screen Printing
Ad Specialties
Bin To
Engineering Dept.
Attn:Katie Neville
One Civic Square
Carmel, IN 46032
Terms
Quantity Description Rate Amount
210 Short Sleeve Tee Shirts for Volunteers and Staff for White River Cleanup. 4.75 997.50T
Printed with 5 colors on the left chest, 1 color on sleeve and back. Yellow and
Light Blue
Thanks for your continued business and support!
Sales Tax (0.0%) $0.00
E-mail Balances! Due
$997.50
nainedroppers@comcast.net
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
Name Droppers Purchase Order No.
11416 Forest Knoll Circle Terms
Fishers, IN Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
8/23/2012 1477 shirts for white river clean up $ 997.50
Total $ 997.50
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.
Name Droppers ALLOWED 20
11416 Forest Knoll Circle IN SUM OF $
Fishers, IN
$ 997.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 1477 211-4462838 997.5 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
9/10/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund