HomeMy WebLinkAbout228617 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366321 Page 1 of 1
ONE CIVIC SQUARE LOGO USA SPORTSWEAR
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,349.30
320 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 228617
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 119643 1, 349 . 30 OTHER EXPENSES
LOGO 118A
DATE INVOICE#
E
(3 ! 7)8 67 1
11/20/2013 � 119643
32£1 Parkway Circle
Westfield, IN 46074
BILL TO SHIP TO
........._. ....... .__. ............__._ ....... �... ....___.._
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Carmel Utilities Kerri Loveall.
Paul Pace kloveall(_i)carmel.in.gov
3450 W. 131st St. 1
Carmel,IN 46074
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P.O. NUMBER TERMS RE....�..___.__�__�.
( P DONE BY t SHIP VIA F ROUTE CC
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On Delivery
ARS-N 12/10/2013 Ship UPS e l
f £
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
....... __, _-__�------
DES IGN
.DESIGN#116246 i
ms 10 #PC61(san) 100%s/s tee navy ,xxxl 10.00 ( 100.00
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gray I 7xxx) I
1
ms 3 i added per Kerri 12/6 navy 3x118.00 54.00 £
j#850a(aug)2 button henley tee 1
Iris 3 '#pc6Ip(san) 100%s/s tee W/pkt navy 3x1 12.00 36.00
ms i#pc61LS(san) 100%I/stee navy Ixxxl 13.00 j 26.00
gray I xxxl
13cLH: Wht,kelly,royal-Carmel Utilities i
EMBROIDERED ITEMS j
j DESIGN 41,H116356
ms [ 4 ?#g 18000 crew sweatshirt navv 21-g 2x1 20.00 80.00
E € i
Ins 18 i#g18500 hooded sweatshirt navy I Lg 8xl 7xxl 2XXX1 25.00 450.00
E ; $
ms 4 #18600 full Zip hoodienavy 4x1 28.00 112.00
me 5 4CS620(san)Pull zip thermal hoodie navy 21-g 3x1 { 49.00 245.00
I front left emb-Cannel Utilities
I I
2x ( 9 add on for 2x sizes 2.00 18.00
3x 17 add on for 3x sizes 3.00 51.00
me I =added full zip fleece per Kerri 12/6 28.00 { 28.00
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(j me 1 added full zip thermal hoodie 12/6 ` 49.00 49.00 I
l ( a
me 3 =added pullover hoodie 12/17
Total
*****PACKAGE PER FORMS , 1
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Page 1
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LOOO USA
L�G?YiG�PC DATE INVOICE#
(3 1 ) _13 5 1 8 11/20/201-3 1 19643
320 Parkway Circle
Westfield, IN 46074
BILL TO SHIP TO
Carmel
Utilities Keil i 1 ove tll
Paul
3450 W. 131st 5t. klo�eall(r�,carmel.in.go� l
Carmel.IN 46074
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�...�.._.�.�._.__.�.�...__. _.._._...�.._.... .__.�.._.._._.. ..,�._.._._. _.. _ ..__ .I E...._....... _.........
P.O. NUMBER i TERMS REP ; DONE BY j SHIP VIA ROUTE _ CC
z
1
On Delver} � ARS-N E 12/10/2013 1 Ship UPS e
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,. __.... 1. ..... ...........
ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
s shipping charges _. .
25.30 j 25.30
(includes 3 shipments) ( j
f � S
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s
[ 1 E
1 #1�
S
{
£ SSS(
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[ 4
3
Total..__...... _ __ $1.349.30
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Page 2
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VOUCHER # 133850 WARRANT # ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
O COUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
119643 01-6200-06 $1,349.30
Voucher Total $1,349.30
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 119643 $1,349.30
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
i /3///y ✓nom. .-���--
Date Officer