227508 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1
ONE CIVIC SQUARE T&T SALES&PROMOTIONS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $146.00
15320 HERRIMAN BLVD
NOBLESVILLEIN 46060 CHECK NUMBER: 227508
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 19229 146 . 00 UNIFORMS
Non
15320 Herriman Blvd. Invoice
®W Noblesville, IN 46060
Date Invoice#
UTSales&Promotions 11/21/2013 19229
www.tntsalespromo.com
317-774-7106
Bill To Ship To
Carmel Police Department Michael Drake
3 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Michael Due on receipt LD 11/21/2013 Delivery
Quantity Item Code Description Price Each Amount
I D610 Devon and Jones Twill Shirt-Navy- 1/XXL 38.00 38.00
2 Woven Van Heusen Non Iron Button Down Shirt-French Blue- 54.00 108.00
2/XXL
Carmel PD Chaplain
We appreciate your business!
Total $146.00
VOUCHER NO. WARRANT-NO.
ALLOWED 20
T & T Sales & Promotions
IN SUM OF $
15320 Herriman Boulevard
Noblesville, IN 46060
$146.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 19229 I 43-560.01 I $146.00 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
Wednesday, December 11, 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))
11/21/13 19229 shirts/Chaplain Drake $146.00
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