HomeMy WebLinkAbout225803 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK AMOUNT: $355.00
INDIANAPOLIS IN 46241
CHECK NUMBER: 225803
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1120 4356001 113804 355 . 00 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
10/24/2013 113804
Bill To
CARN EL FIRE DEPT.
2 CIVIC SQ.
CARNIEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
COATS I XL LEATHER 175.00 175.00T
COATS I XXL 180.00 180.00T
Sales Tax 0.00% 0.00
Total $355.00
I
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))
113804 $355.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$355.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 113804 I 43-560.01 I $355.00 I 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
NOV 4 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund