HomeMy WebLinkAbout222482 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366321 Page 1 of 1
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $64.61
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 222482
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 118819 64 . 61 OTHER EXPENSES
LOOO USA
DATE ( INVOICE#
!low
(317)867- 85 1 i 7/1/2013 i 118819
32£9 Parkway Circle t_ ........ (
Westfiettl, IN 46074
BILL TO 1 SHIP TO
jCartnelUtilities
(Paul Pace Ku-n Loveall
3450 W. 131st St.
Carmel,IN 46074
F
P.O. NUMBER TERMS REP DONE BY ( SHIP VIA _. ROUTE i CC �
� I !
On Deliver) ARS-N 7/8/2013 Ship UPS e i
ITEM QTY DESCRIPTION COLOR SIZES I PRICE AMOUNT ,
r
}I=ILI..IN ORDER I
ms 10 913C6 IT-S/S tee navy IoXXI Tall 10.00 100.00
I
4
3cLh:carrel utilities
2a l0 add on for 2s sizes ).00 20.00
3
s I 'shipping charges 9.23 9.23
E
3 S
dis Discount for reorder of shirts -64.62 1 -64.62 i
1 50%discount ? I
1
j I
{ 1
I
I
$64.61
I Total
s j
VOUCHER # 132223 WARRANT# ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
.ON ACCOUNT OF APPROPRIATION FOR j
J
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
118819 01-6200-03 $64.61
Voucher Total $64.61
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 7/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2013 118819 $64.61
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
?/G//3
Date Officer