HomeMy WebLinkAbout228503 1/28/2014 ewF CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $2,246.25
sa� CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET
9y, oN_�o INDIANAPOLIS IN 46241 CHECK NUMBER: 228503
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 113909 1, 842 . 00 UNIFORMS
1120 4356001 113910 404 . 25 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
1/21/2014 113910
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
T-SHIRTS 8 H06R S-XL NAVY T-SHIRTS 5.25 42.00T
T-SHIRTS 40 XXL 7.50 - 300.00T
'DISCOUNT 48 PCS. -24.00 -24.00
SCREENPRINT 115 CONTRACT-SCREENPRINT ADDED BOTTOM LINE 0.75 86.25T
Sales Tax 0.00% 0.00
Total $404.25
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
1/21/2014 113909
Bill To
CARMEL FIRE DEPT.
2 CMC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount.
SHIRTS 6 S NAVY B/O_ 24.00 144.00T
SHIRTS 48 M-XL NAVY POLO W/LOGO 24.00 1,152.00T
SHIRTS 12 XXL 25.50 306.00T
SHIRTS 10 M WHITE 24.00 240.00T
Sales Tax 0.00% 0.00
Total $1,942.00
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
r
$2,246.25 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 113910 43-560.01 $404.25 1 hereby certify that the attached invoice(s), or
1120 113909 43-560.01 $1,842.00 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
JAN 2 7 2014
`i
Fire Chief
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))
113910 $404.25
113909 $1,842.00
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