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HomeMy WebLinkAbout233737 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 099370 ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $**"***606.62` CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 233737 CARMEL IN 46032 CHECK DATE: 06/18/14 Brox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 16197 368.21 OTHER CONT SERVICES 1120 4350900 16256 238.41 OTHER CONT SERVICES Frame Designs 506 S. Rangeline Rd. Carmel IN 46032 317-844-9066 W/O #: 16256 Rev: 1 Invoice #: 0 Gary Carter Phone: 317-571-2667 Order Dt• 05/15/14 City Of Carmel Fire Dept Work #: - Date req: 06/13/14 1 Civic Sq carmel IN 46032 Cell #: - Taken by: Email: Bin in: Complete: 09:24:43 Called . Bin Out: IMAGE Wd: 8 Ht: 44 1/2 Desc: Medals and plates Total Wd: 8 Ht: 44 1/2 Cond: MATS Color Number Expos Sides Top Bottom CMC Cut SUEDES - COAL B4165L O/S TopMoun 101-Rectangle 132.27 FRAME GLASS None MOUNT TIAF OTHER Fr Sp 1/4, Mat SB, 2 Hr, Wire 77.56 Art 1 have been made aware of conservation framing materials and decline to use them. Signature Misc Labor 46.04 Subtotal 317.88 1 agree to the materials&price for this project. Please proceed with this order. Discount 79.47 Signature Subtotal 238.41 Tax Terms: Receipt of Goods. Not responsible for items left over 30 days. Total 238.41 Acct Balance Frame Designs 506 S . Rangeline Rd. Carmel IN 46032 317-844-9066 W/O #: 16197 Rev: 1 Invoice #: 13335 Gary Carter Phone: 317-571-2667 Order Dt: 05/01/14 City Of Carmel Fire Dept Work #: - Date req: 05/30/14 1 Civic Sq carmel IN 46032 Cell #: - Taken by: Email: Bin in: Complete: 10:59:20 Called Bin Out: IMAGE Wd: 38 1/8 Ht: 30 Desc: Carmel Fire Dept 2013 Total Wd: 42 5/8 Ht: 34 1/2 Cond: MATS Color Number Expos Sides Top Bottom CMC Cut ARTIQUE SILVER A4114 O/S 2 2 2 101-Rectangle 60.34 ALL AMERICAN C89837 O/S 1/4 2 1/4 2 1/4 2 1/4 101-Rectangle 63.55 FRAME N99-21 Wd: 42 5/8 Ht: 34 1/2 215.76 Loc: Ui: 78 Ft: 14.5 GLASS Reg-flex 51.90 MOUNT drymt FC OTHER Wire Art I have been made aware of conservation framing materials and decline to use them. Misc Signature Labor 128.93 Subtotal 566.50 1 agree to the materials&price for this project. Please proceed with this order. Discount 198.29 Signature Subtotal 368.21 Tax Terms: Receipt of Goods. Not responsible for items left over 30 days. Total 368.21 VOUCHER NO. WARRANT NO. ALLOWED 20 Frame Designs IN SUM OF $ 506 S. Rangeline Road Carmel, IN 46032 $606.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 16256 43-509.00 $238.41 I hereby certify that the attached invoice(s), or 1120 16197 43-509.00 $368.21 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 JUN 1 6 2014 Fire Chief Title Cost distribution ledger classification if i claim paid motor vehicle highway fund 1 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)) 16256 $238.41 16197 $368.21 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