225896 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 363833 Page 1 of 1
f ONE CIVIC SQUARE MCBETH'S EMBROIDERY&SILKSCREE
CARMEL, INDIANA 46032 1015 3RD AVE SW HECK AMOUNT: $11.00
CARMEL IN 46032
CHECK NUMBER: 225896
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20131523 6 . 87 OTHER EXPENSES
651 5023990 20131523 4 . 13 OTHER EXPENSES
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
10/23/2013 20131523
Bill To Ship To
Carmel Utilities
Scott Campbell
760 3rd Ave SW
Suite 110
Carmel IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
10/23/2013
Quantity Item Code Description Price Each Amount
2 Embroidery LHC 2 in 1 jacket 5.50 11.00
Sales Tax 7.00% 0.00
Total $11.00
Phone# Fax#
i
317-848-7313 317-848-7315
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363833
MCBETH'S EMBROIDERY& SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 20131523 $4.13
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
Date Officer
VOUCHER # 136684 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20131523 01-7360-07 $4.13
F
1 I �
Voucher Total $4.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
McBeth's Embroidery & Silkscreen invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
10/23/2013 20131523
Bill To Ship To
Carmel Utilities
Scott Campbell
760 3rd Ave SW
Suite 110
Carmel IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
10/23/2013
Quantity Item Code Description Price Each Amount
2 Embroidery LHC 2 in 1,jacket 5.50 11.00
Sales Tax 7.00% 0.00
Total $11.00
Phone# Fax#
317-848-7313 317-848-7315
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363833
MCBETH'S EMBROIDERY& SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 20131523 $6.87
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
11�l�l �--�l ✓!^.^'"f/Y(.-,.,_�=._j--"
Date Officer
VOUCHER # 133210 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
20131523 01-6360-07 $6.87
Voucher Total $6.87
Cost distribution ledger classification if
claim paid under vehicle highway fund