HomeMy WebLinkAbout243951 04/08/15 J`% 4�pk� CITY OF CARMEL, INDIANA VENDOR: 099370
7 ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $*****"200.10*
=q CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 243951
°�',�roN�° CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 14086 200.10 OTHER MISCELLANOUS
Invoice #
,, FrameDesignss INVOICE 14086
506 S. Rangeline Rd. 1;' tp. 2015 Page 1 of 1
Carmel IN 46032
317-844-9066 '` '''ti�;Jii===" ' =�����
vc,i Your framing will be ready on approximately April 8, 2015.
Bill To: �C� �l Cc *mff-40 6, Remit To:
Anne Gallager Home: Frame Designs
City of Carmel Police Dept Work: 571-2720 506 S. Rangeline Rd.
Office of the Cheif Cell: Carmel IN 46032
CARMEL IN 46032 Fax: 317-844-9066
Account# Sold By Reference # Terms Invoice Date
8128 03/10/15
Quantity Item Number Description Unit Price Discount Ext. Price
2 W/O 17284 police state trooper photos 153.93 107.76 ' 200.10
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;Sale Amount $200.101
,Tax �� -
Order Total $214.11
Deposit _ $0.00
Total Due $214.11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frame Designs
IN SUM OF$
506 S. Rangeline Road
Carmel, IN 46032
$200.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 14086 42-390.99 $200.10 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
�Thursday, April 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/06/15 14086 Police Memorial photo frames $200.10
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