HomeMy WebLinkAbout213436 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,480.00
yf,�io CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 213436
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 113306 427 . 00 UNIFORMS
1120 4356001 113309 1, 053 . 00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
9124/2012 113306
BiU To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SHRTS 60 #20230 M-XL 5.75 345.00T
T-SHIRTS 12 XYL 6.00 72.00T
CONTRACT EMB. 5 Name and title added 2.00 10.00T
Sales Tax 0.00% 0.00
Total $427.00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
10/3/2012 113309
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SHRTS 108 SAFETY GREEN S THRU XL 6.95 750.60T
T-SHIRTS 36 XXL 7.95 286.20T
T-SHIRTS 6 XXXL 8.95 53.70T
MISC. 150 DISCOUNT -0.25 -37.50T
Sales Tax 0.00% 0.00
Total $1,053.00
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
113309 $1,053.00
113306 $427.00
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.
Embroidery Plus ALLOWED 20
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$1,480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT Board Members
1120 113309 43-560.01 j $1,053.00 1 hereby certify that the attached invoice(s), or
1120 113306 43-560.01 $427.00 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
OCT - 8 2012
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund