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Home My WebLink About217615 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $2,040.50 { CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK NUMBER: 217615 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 113469 707 . 50 UNIFORMS 1120 4356001 113480 1, 333 . 00 UNIFORMS Embroidery Plus Invoice 5514 W Washington St -- Indianapolis, IN 46241 Date Invoice# 2/20/2013 113480 BA To CARMEL FIRE DEPT. 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 26 T473 M THRU XL HONOR GUARD 13.75 357.50T T-SHIRTS 6 XXL 14.25 85.50T T-SHIRTS 2 XXXL 15.75 31.50T MISC. 1 ARTWORK 35.00 35.00T SWEATSHIRTS 39 9000 L&XL 13.50 526.50T SWEATSHIRTS 18 XXXL 16.50 297.00T Sales Tax 0.00% 0.00 T® $1,33100 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)) 113480 $1,333.00 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 $1,333.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 113480 I 43-560.01 I $1,333.00 I 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 FEB 2 5 2013 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Embroidery Plus Invoice 5514 W Washington St — Indianapolis, IN 46241 Date Invoice# 2/18/2013 113469 Bill To CARMEL FIRE DEPT. 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 14 T8501 M-THRU XL 24.00 336.00T SHIRTS 2 XXL 25.50 51.00T SHIRTS 1 XXXL 25.50 25.50T HATS 8 BIUWH S/M 14.75 118.00T HATS 9 M/L 14.75 132.75T HATS 3 L/XL, 14.75 44.25T Sales Tax 0.000/0 0.00 Total $707.50 'rescribed 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)) 113469 $707.50 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. ALLOWED 20 Embroidery Plus IN SUM OF $ 5514 West Washington Street Indianapolis, IN 46241 $707.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 113469 I 43-560.01 I $707.50 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 EEB 2 5 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund