HomeMy WebLinkAbout216791 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366321 Page 1 of 1
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $568.00
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE
WESTFIELDIN 46074 CHECK NUMBER: 216791
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 117706 568 . 00 MATERIALS & SUPPLIES
LOGO USA
DATE INVOICE#
(3 8
1/4/2013 117706
f,
BILL TO SHIP TO
Carmel Utilities
Kern Loveall
Paul Pace
3450 M. 131 st St.
733-2855
Carmel.IN 46074
P.O. NUMBER TERMS REP DONE BY SHIP VIA ROUTE cc
Oil Dclivcry ARS-N 2 1/201 Dcliver e
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
PRINT -REORDER-4116246
ills 8 #PC61(san)s/s tee navy i 5m 31-2 10.00 80.00
Ills 5 #PC61 LS(san)Us tee navy 3m )L,, 111.00 65.00
Ills 3 #PC6 I P(san)s/s tee Nv/pocket Ilax1v 12.00 36.00
ills 3 411061 LS P(san)I/S Lee w/pocket lIdvN' ',I,p
1-5.00 45.00
Ills 4 4580(aLlg)button FlellleV Lee 11MA 4x] 19.00 72.00
2clfl: C-31-111C] Utilities
EA1 B R 0 1 D E R Y ITE N4 S
DESIGN 41-1-111056
i [lie 2 P 18600 full zip hooded sweatshirt navy till ILL, 28.00
56.00
Me I #j 763 H(san)fu I I zip Jacket w/hood navy till 69.00 69.00
ille I #-18500 hooded sweatshirt navy I Li, 25.00 25.00
front left emb: CarniclUtilitics
BLANK ITL`i\,I S
s p 4 fl993 Cal-pen(LUS,leallS 4 p r-32x32 110 00 121100
PACKAGL PER FORiMS
$568.00
Total
VOUCHER # 123358 WARRANT # ALLOWED '
366321 IN SUM OF $
LOGO USA SPORTSWEAR i
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
d
I
ti
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
117706 01-6200-06 $568.00
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Voucher Total $568.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 117706 $568.00
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
Date Officer