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HomeMy WebLinkAbout228715 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354118 Page 1 of 1 ONE CIVIC SQUARE T&T SALES&PROMOTIONS INC CHECK AMOUNT: $130.00 O CARMEL, INDIANA 46032 15320 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK NUMBER: 228715 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 19615 130 . 00 UNIFORMS v Noblesville, IN 46060 Invoice s Date Invoice# TT&TSaleS&Promotions 1/20/2014 19615 www.tntsalespromo.com 317-7747106 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 1/20/2014 Delivery Quantity Item Code Description Price Each Amount 1 J310 2 in 1 Jacket-Insignia Blue- 1/XXL 130.00 130.00 Carmel Police Chaplain r We appreciate your business! Total $130.00 i 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)) 01/20/14 19615 police chaplain jacket $130.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T & T Sales & Promotions IN SUM OF $ 15320 Herriman Boulevard Noblesville, IN 46060 $130.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 19615 I 43-560.01 I $130.00 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 Friday, anuary 24, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund