HomeMy WebLinkAbout224990 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 363833 Page 1 of 1
ONE CIVIC SQUARE MCBETH'S EMBROIDERY&SILKSCREENECK AMOUNT: $48.00
CARMEL, INDIANA 46032 1015 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 224990
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 20131286 48 . 00 UNIFORMS
McBeth's Embroidery& Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
9/20/2013 20131286
Bill To Ship To
City of Carmel.
P.O. Number Terms Rep Ship Via F.O.B. Project
9/20/2013
Quantity Item Code Description Price Each Amount
6 Embroidery D. Sanford City Carmel CSO 8.00 48.00
Sales Tax 7.00% 0.00
Total $48.00
Phone# Fax#
317-848-7313 317-848-7315
VOUCHER NO. WARRANT NO.
ALLOWED 20
McBeth's Embroidery & Silkscreen
IN SUM OF $
1105 3rd Avenue SW
Carmel, IN 46032
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 20131286 I 43-560.01 I $48.00 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
Thursday, October 03, 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))
09/20/13 20131286 embroidery/Sanford $48.00
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
20
Clerk-Treasurer