HomeMy WebLinkAbout225349 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $770.00
t.?a CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET
y,oNp INDIANAPOLIS IN 46241 CHECK NUMBER: 225349
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 113790 383 . 00 UNIFORMS
1120 4356001 113791 387 . 00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St --
Indianapolis, IN 46241 Date Invoice#
10/12/2013 113790
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SH RTS 8 Added Accredidation 1.50 12.00T
JACKET 1 XXL Ogio Jacket 65.00 65.00T
SHRTS 12 T8501W XXL White Polo 25.50 306.00T
Sales Tax 0.00% 0.00
"Total $383.00
Embroidery Plus
Invoice
5514 W Washinton St
Indianapolis, IN 46241 Date Invoice#
10/12/2013 113791
F-e-illTo I
CAR ML FIRE DEPT.
2 CMC SQ.
CARMEL,IN 46032
i
i
P.O.No. Terms i Project
Net 30
Item Qty Description Rate '� Amount
SWEATSHIRTS 43 #PC78 S-)L ASH Sweatshirts 9.00Q 387.00T
Sales Tax 0.00/0 0.00
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Total $387.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$770.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 113790 43-560.01 $383.00 1 hereby certify that the attached invoice(s), or
1120 113791 43-560.01 $387.00 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
OCT 2.1 M13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed 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
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))
113790 $383.00
113791 $387.00
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