HomeMy WebLinkAbout215007 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
` ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $1,642.00
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 215007
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 113386 1, 642 . 00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
11/2412012 113386
Big To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
Attu;Gary
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
JACKET 16 M-XL Ogio Jkt w/logo 65.00 I 1,040AOT
JACKET 5 XXL Ogio Jkt w/logo 66.00 `I 330.00T
JACKET 4 XXXL Ogio Jkt w/logo 68.00 272.00T
Sales Tax 0.000/0 0.00
Total $1,642.00
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))
113386 $1,642.00
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.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$1,642.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
1120 I 113386 I 43-560.01 I $1,642.00 1 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
CEC 3 2012
U � �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund