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