HomeMy WebLinkAbout2117254 02/13/2013 ----------
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"� CITY OF CARMEL INDIANA VENDOR:
ONE CIVIC SQUARE 363833
CARMEL, INDIANA 46032 MCBETH'S EMBROIDERY Pa
ERY& e 1
iois 3 SILKSC 9 of 1
RD AVE SW REE
C
i ARMEL IN 46032 HECK AMOUNT: $112.00
CHECK NUMBER: 217254
DEPARTMENT
ACCOUNT CHECK DATE: 2/13/2013
601 PO NUMBER INVOICE NUMBER
5023990 AMOUNT DESCRIPTION
651 502 20130103
3990
201 0 . 00 OTHER
30103 EXPENSES
42 - 00 OTHER EXPENSE
I S
McBeth's Embroidery & Silkscreen �� � Invoice
1105 3rd Avenue SW �P
Carmel, IN 46032 Date Invoice#
1/28/2013 20130103
Bill To Ship To
Cannel Utilities
Scott Campbell
P.O. Number Terms Rep Ship Via F.O.B. Project
1/28/2013
Quantity Item Code Description Price Each Amount
set up fee embroidery file 35.00 35.00
14 Embroidery Irt chest 5.50 77.00
Sales Tax 7.00% 0.00
Total $112.00
Phone# Fax#
317-848-7313 317-848-7315
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
363833
MCBETH'S EMBROIDERY& SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 20130103 $42.00
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 126664 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20130103 01-7360-07 $42.00
-J�
j
Voucher Total $42.00
Cost distribution ledger classification if
claim Paid under vehicle highway fund
McBeth's Embroidery& Silkscreen �1 �C�1° Invoice
1105 3rd Avenue SW �U
Carmel, IN 46032 Date Invoice#
1/28/2013 20130103
Bill To Ship To
Carmel Utilities
Scott Campbell
P.O. Number Terms Rep Ship Via F.O.B. Project
1/28/2013
Quantity Item Code Description Price Each Amount
set up fee embroidery file 35.00 35.00
14 Embroidery lrt chest 5.50 77.00
Sales Tax 7.00% 0.00
Total $112.00
Phone# Fax#
317-848-7313 317-848-7315
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
363833
MCBETH'S EMBROIDERY& SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 20130103 $70.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
l �7
2/11 l3
Date Officer
VOUCHER # 123517 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20130103 01-6360-07 $70.00
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under vehicle highway fund