HomeMy WebLinkAbout228064 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367842 Page 1 of 1
ONE CIVIC SQUARE LANDS' END BUSINESS OUTFITTERS CHECK AMOUNT: $621.44
CARMEL, INDIANA 46032
CHECK NUMBER: 228064
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4239099 26733 SIN1365160 155 . 00 CLOTHING ORDER
1201 R4239099 26733 SIN1376943 466 . 44 CLOTHING ORDER
LANDS9 END
Page 1 of 1
--2"�' ®BUSINESS OUTFITTERS
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Human Resources
1 Civic Sq
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 USA
USA Ship via:Standard
For billing questions call:(800)400-1722
Customer#3891854 Sales Order#SO-20131216-3842323 Invoice Date 12/17/2013
VendorLj
# Resources Ordered by: Human r.G:#26733 Payment I erms: Net SU 6 o'ice#SIN1365160
ty
" Sze .Color £s Catalog# Description ryas r Uni'fPnce,t' Discount „Extended Pncet;w
Shl ed: a ^ t t, .
PP
Vis:xt �,-az � „;r ,_ o`er � -
1 LOGO SETUP FEE $155.00 r0 00% $155.00
SUBTOTAL $155.00
Sales Tax $0.00
Shipping and Handling $0.00
Amount Due $155.00
Please pay by: 01/16/2014
Please enclose remittance information with payment
Customer#3891854 Invoice#: SIN1365160
Bill To: City Of Carmel
ATTN:Accounts Payable Invoice Date: 12/17/2013
1 Civic Sq
Carmel,IN 46032 Amount Due: $155.00
USA
Electronic Payments:
Remit To: Overnight Address: Bank:BMO Harris Bank
Lands'End Business Outfitters Lands'End Business Outfitters Acct Name:Lands'End Business Outfitters
P.O.Box 217 Attn:Accounts Receivable Acct#22178871
Dodgeville,WI 53533-0217 1 Lands'End Lane Routing#075000051
Dodgeville,WI 53595 Please Email Remittance Information To:
customerpaayments(a)landsend.com
Submitted To
JAN �P2014
Cleo-k 7,real reu
6 LANDS' END LANE DODGEVILLE Wl 53595 P - 800.338.2000 F - 800.965.3329 LANDSEND.COM/BUSINESS
Page 1 of 2
Federal ID No.36-2512786
Invoice
Bill To City Of Carmel Ship To City Of Carmel
ATTN:Accounts Payable ATTN: Human Resources
1 Civic Sq
1 Civic Sq Carmel, IN 46032
Carmel, IN 46032 USA
USA Ship via:Standard
For billing questions call:(800)400-1722
Customer#3891854 Sales Order#SO-20131202-3797930 Invoice Date 12/19/2013
Vendor Buyer/Ordered by: Human P.O.# payment Terms: Net 30 Invoice#SIN1376943
# Resources 26733
Qty alog# Descri Uriit Price` Discounts 'ExterJed Price
Shipped. Size. •Col'or` Cat ption �� e
1 XXL DESERT KHAKI 029396CV5 MR CS LS CLSC MESH $30.00 0.00% $30.00
POLO
1 XXL LIGHT SEA BLUE 029396CV5 MR CS LS CLSC MESH $30.00 0.00% $30.00
POLO
1 L IVORY 404739CV3 POR CS THRMACHCK 100 $30.00 0.00% $30.00
1 S DIRK COBALT BLUE 404747CV8 WR CS THERMACHECK $29.00 0.00% $29.00
VEST
1 L IVORY 407394CV7 WR CS THRMACHCK 200 $39.99 0.00% $39.99
PARKA
1 M IVORY 433324CV7 WR CS 3Q PRF SFT VNK $45.00 0.00% $45.00
SWTR
1 L IVORY 433324CV7 WR CS 3Q PRF SFT VNK $45.00 0.00% $45.00
SWTR
1 S PEWTER HEATHER 433324CV7 WR CS 3Q PRF SFT VNK $45.00 0.00% $45.00
SWTR
1 M BLACK 433324CV7 WR CS 3Q PRF SFT VNK $45.00 0.00% $45.00
SWTR
1 S BLACK 433519CVX WR CS 3Q 60-40 VNK SHIRT $25.00 0.00% $25.00
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
1 LOGOAZZ1 Logo Application Fee $8.95 0.00% $8.95
Page 2 of 2
SUBTOTAL $453.49
Sales Tax $0.00
Shipping and Handling $12.95
Amount Due $466.44
Please pay by: 01/18/2014
..........................................................................................................................................................................................................
Please enclose remittance information with payment
Customer#3891854 Invoice#: SIN1376943
Bill To: City Of Carmel
ATTN:Accounts Payable Invoice Date: 12/19/2013
1 Civic Sq
Carmel,IN 46032 Amount Due: $466.44
USA
Electronic Payments:
Remit To: Overnight Address: Bank: BMO Harris Bank
Lands'End Business Outfitters. Lands'End Business Outfitters Acct Name:Lands'End Business Outfitters
P.O. Box 217 Attn:Accounts Receivable Acct#22178871
Dodgeville,WI 53533-0217 1 Lands'End Lane Routing#075000051
Dodgeville,WI 53595 Please Email Remittance Information To:
customerpayments@landsend.com
Submitted To
JAN j2014
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lands' End Business Outfitters
IN SUM OF $
P.O. Box 217
Dodgeville, WI 53533-0217
$621.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26733 SIN1365160 42-390.99 $155.00
Prior Year bill(s) is (are)true and correct and that the
26733 SIN1376943 42-390.99 $466.44
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 13, 2014
Director, HR
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))
12/17/13 SIN1365160 $155.00
12/19/13 SIN1376943 $466.44
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