240999 1 /13/2015 ._C_AA
"° CITY OF CARMEL, INDIANA VENDOR: 099370
® ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $**"*"***23.40*
,. ;r` CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 240999
9M��OM E° CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 13961 23.40 PROMOTIONAL PRINTING
Invoice #
FrameDesigns > �u INVOICE 13961
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 ��' Your framing will be ready on approximately February 6, 2015.
Bill To: Remit To:
Pat Young Home:
Frame Designs
City of Carmel Police Dept. Work: 506 S. Rangeline Rd.
3 Civic Square Cell: Carmel IN 46032
CARMEL IN 46032 Fax: 317-844-9066
Account #i Sold By Reference # Terms Invoice Date
6259 I ) 01/08/15
Quantity_. Item Number _l __Description __— _ i_ Unit Price-- - Ext. Price—
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1 1 iW/O 17103 trim and attach photos i 23.401 23.40
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Sale Amount $23.40;
:Tax $0.00 '
!Order Total $23.401;
'Deposit $0.001:,
;Total Due-
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))
01/09/15 13961 mount photos for display $23.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frame Designs
IN SUM OF $
506 S. Rangeline Road
Carmel, IN 46032
$23.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 13961 43-450.02 $23.40
I hereby certify that the attached invoice(s), or
I
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, Jany ry 09, 2015
�/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund