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HomeMy WebLinkAbout225983 11/05/2013 F CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 ONE CIVIC SQUARE T&T SALES&PROMOTIONS INC CHECK AMOUNT: $474.99 .?Q CARMEL, INDIANA 46032 15320 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK NUMBER: 225983 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 18959 275 . 00 OTHER EXPENSES 1110 4356001 18966 199 . 99 UNIFORMS 15320 Herriman Blvd. Invoice 10f," M®lew Noblesville, IN 46060 Date Invoice# MTSales&Promotions 10/25/2013 18959 www.tntsalespromo.com 317-774-7106 REC��vEp Bill To FA-mikha)aiher Ship To Carmel Police Department t 3 Civic Square C,F Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Ann Due on receipt LD 10/25/2013 Delivery Quantity Item Code Description Price Each Amount I I k500 Silk Touch Polo-Red-2/LG 4/XL I/XXL Ladies- I/MD 25.00 275.00 3/LG Citizens Academy with names We appreciate your business! Total $275.00 VOUCHER NO. WARRANT NO. ALLOWED 20 T & T Sales and Promotions IN SUM OF $ 15320 Herriman Boulevard Noblesville, IN 46060 $275.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 18959 -852.00 $275.00 I hereby certify that the attached invoice(s), or I I 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 31, 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)) 10/25/13 18959 Citizen's Academy shirts $275.00 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 15320 Heniman Blvd. Invoice ® T.. Ir Noblesville, IN 46060 Date Invoice# T&TSales&Promotions 10/25/2013 18966 www.tntsalespromo.com 317-7747106 Bill To Ship To Carmel Police Department John Elliott 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project John Due on receipt LD 10/25/2013 Delivery Quantity Item Code Description Price Each Amount 1 Pants 74251 Tactical Pants in Black-42"X32" 46.99 46.99 2 71 182 Short Sleeve Tactical Polo-Gray- 1/XXL Black- 1/XXL 49.00 98.00 l 72360 Long Sleeve Tactical Polo-Navy- 1/XXL 55.00 55.00 Carmel Forensics r o We appreciate your business! Total otal $199.99 VOUCHER NO. WARRANT NO. ALLOWED 20 T & T Sales & Promotions IN SUM OF $ 15320 Herriman Boulevard Noblesville, IN 46060 $199.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 18966 I 43-560.01 I $199.99 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 31, 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)) 10/25/13 18966 $199.99 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