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