HomeMy WebLinkAbout227594 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
F ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $711.50
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET
INDIANAPOLIS IN 46241 CHECK NUMBER: 227594
CHECK DATE: 12/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4356001 113880 711 . 50 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
12/19/2013 113880
Bill To
Carmel Engineering
1 Civic Square
Carmel,IN 46032
Attn:Katie Nevill
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SHIRTS 1 LST852 XXXL PLACOCK BLUE KATIE 39.00 39.00T
T-SHIRTS 1 LST659 XXXXI,PINK RASP KATIE 26.75 26.75T
T-SHIRTS 2 CS 10 L US JOHN 19.50 39.00T
T-SHIRTS 1 KP 150 L POLO JOIN 13.50 13.50T
T-SHIRTS 2 TLK510 LT TALL POLO TIFFANY 18.00 36.00T
T-SHIRTS 2 CS403 XL POLO TIFFANY 18.00 36.00T
T-SHIRTS I TLK500LS LT US POLO TIFFANY 20.75 20.75T
T-SHIRTS I L228 LT FLEECE VEST"[TFFANY 32.00 32.00T
T-SHIRTS 1 J790 L SOFT SHELL TIFFANY 46.00 46.00T
T-SHIRTS 2 266998 XXL NIKE POLO GARY 32.00 64.00T
T-SHIRTS 1 L500 XL LADIES POLO LISA 14.00 14.00T
T-SHIRTS 2 L608 XL-M LONG SLEEVE RISA&AMANDA 19.50 39.00T
T-SHIRTS 1 L612 XL 3/4 SLEEVE LISA 19.50 19.50T
T-SHIRTS 1 5606 M OXFORD DAVE 23.00 23.00T
T-SHIRTS I S639 M US EASY CARE DAVE 26.50 26.50T
T-SHIRTS 1 EB200 XL EDDIE BAUER FULLZIP NICK 43.25 43.25T
T-SHIRTS 1 ST680 XL MAIN MESH KURT 20.75 20.75T
T-SHIRTS 2 363807 NIKE KURT 30.75 '61.50T
T-SHIRTS 1 L650 POLO US AMANDA 25.00 25.00T
T-SHIRTS 2 RH64 BUTTON FRED 43.00 86.00T
Sales Tax �2s2� 0.00% 0.00
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Total $711.50
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
Embroidery Plus Purchase Order No.
5514 W Washington St Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/19/2013 113880 Clothing $ 711.50
Total $ 711.50
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 NC WARRANT NO.
Embroidery Plus ALLOWED 20
5514 W Washington St IN SUM OF $
Indianapolis, IN 46241
$ 711.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITI- AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 113880 2000-4356001 $ 711.50 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
12/31/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund