224598 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363378 Page 1 of 1
ONE CIVIC SQUARE NAME DROPPERS INC
s 0
CARMEL, INDIANA 46032 11416 FOREST KNOLL CIRCLE CHECK AMOUNT: $170.28
c�6� FISHERS IN 46037 CHECK NUMBER: 224598
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 1632 170 . 28 STORM WATER PHASE II
10528 Courageous Drive ROPPE ;C Invoice
Indianapolis, IN 46236 t1�
317-585-1815 WIN Date Invoice#
9/13/2013 1632
Embroidery,Screen Printing
Ad Specialties
Bill To
Engineering Dept.
Attn:Katie Neville
One Civic Square
Carmel, IN 46032
Terms
Quantity Description Rate Amount
12 White River Clean Up Tee Shirts. Screen printed on yellow shirt in three 9.59 115.08T
locations: left chest,right sleeve and full back in navy ink. Sizes 4-M.3-L,
5-XL
5 Same as above in sizes 3-2XL.2-3XL 11.04 55.20T
Thanks for your continued business and support!
Sales Tax (0.0%) $0.00
E-mail Balanced Due $170.28
namedroppers a comcast.net
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
Name Droppers Purchase Order No.
11416 Forest Knoll Circle Terms
Fishers, IN Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/13/2013 1632 shrits for white river clean up $ 170.28
Total $ 170.28
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 NC WARRANT NO.
Name Droppers ALLOWED 20
-1116 FeFesle�� circle 1'b IN SUM OF$
LW37_1?5Z.
$ 170.28
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1632 211-4462838 s 170.28 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
1- AAZ 9/23/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund