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HomeMy WebLinkAbout219910 05/07/2013 -` •f CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 0 ONE CIVIC SQUARE T&T SALES&PROMOTIONS INC CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK AMOUNT: $258.00 "+ ? NOBLESVILLE IN 46060 CHECK NUMBER: 219910 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 17258 258 . 00 OTHER EXPENSES 15320 Herriman Blvd. Invoice ® Noblesville, IN 46060 a Date Invoice# MTSales&Promotions �` 2- � 4/30/2013 17258 www.tntsalespromo.com 317-774-7106 Bill To '` Ship To Carmel Police Department / Ann C 3 Civic Square Carmel, IN 46032 APR 3 7013 r P.O. Number Terms Rep Ship Via F.O.B. Project Ann Due on receipt LD 4/30/2013 Delivery Quantity Item Code Description Price Each Amount 8 k500 Silk Touch Polo-Black- 1/SM 1/MD 4/LG 1/XL 2/XXL 25.00 200.00 2 k500 Silk Touch Polo-Black-2/4XL 29.00 58.00 Citizens Academy Nvith names We appreciate your business! Total $258.00 VOUCHER NO. WARRANT NO. ALLOWED 20 T & T Sales and Promotions IN SUM OF $ 15320 Herriman Boulevard Noblesville, IN 46060 $258.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 52 I hereby certify that the attached invoice(s), or 8. 17258 -852.00 $258.00 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 Wednesday, May 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 04/30/13 17258 Citizen Academy shirts $258.00 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