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