223081 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367459 Page 1 of 1
ONE CIVIC SQUARE MEMORY MAKER TEES
CARMEL, INDIANA 46032 14702 E 291ST ST CHECK AMOUNT: $2,231.00
ATLANTA IN 46031 CHECK NUMBER: 223081
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 2, 231 . 00 OTHER EXPENSES
MAKE EVERY EVENT A MEMORY WITH
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Y MAKER.R
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14702 E. 291" Street, Atlanta, IN 46031
(317) 457-0022
YS = $412.50 Front: Fire It Up
55 x $7.50
YM = $772.50 Back: Shield with logo
103 x $7.50 Right Sleeve: CFD
YL = $660.00
88 x $7.50 Left Sleeve: Carmel Fire Shield
YXL = $165.00
22 x $7.50
AS = $180.00
24 x $7.50 209 were shirts late on Tues.
AM = $157.50 reduced the price to $4.00. (cost)
21 x $7.50
AL = $232.50 182 shirts delivered on time
31 x $7.50 regular price at $7.50
AXL = $157.50
21 x $7.50
A2XL = $150.00
20 x $7.50
A3XL = $45.00
6 X $7.50
Total Total cost
shirts 391 $2932.50
New Total with discount $2231.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Memory Maker Tees
IN SUM OF $
14702 E. 291 st Street
Atlanta, IN 46031
$2,231.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 120-851.00 I $2,231.00 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
AUG 12 2n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
$2,231.00
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