HomeMy WebLinkAbout244920 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 099370
?; ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $**'**'**87.38*
?� CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 244920
CARMEL IN 46032 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 17466 87.38 OTHER MISCELLANOUS
Frame Designs
�/(CC 506 S. Rangeline Rd.
Carrssel IN 46032
l 317-844-9066
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Y4C( r �(/L y W/O #: 17466
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Rev: 1
6
Invoice #: 0
Anne Gallager Phone: - Order Dt: 04/16/15
City of Carmel Police Dept
Office of the Cheif Work #: 571-2720 Date req 05/15/15
CARMEL IN 46032 Cell #: - Taken by:
Email: Bin in:
Complete:
13:40:38 Called
Bin Out:
IMAGE Wd: 7 5/8 Ht: 9 5/8 Desc: police state trooper photos
Total Wd: 12 5/8 Ht: 14 5/8 Cond:
MATS Color Number Expos Sides Top Bottom CMC Cut
WATCHED BLUE B4112 2 1/2 2 1/2 2 1/2 101-Rectangle 48.21
FRAME JM26273 Wd: 12 5/8 Ht: 14 5/8 Black 32.40
Loc: UI: 28 Ft: 6.0
GLASS UV Reg 9.25
MOUNT TIAF 11.20
OTHER Wire
I have been made aware of conservation framing materials and-decline to use them. Art
Signature Misc
Labor 30.32
I agree to the materials& price for this project. Please proceed with this order. Subtotal 134.43Discount 47.05
Signature
Subtotal 87.38
Tax -
Terms: Receipt of Goods. Not responsible for items left over 30 days. Total Siler
Acct Balance
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frame Designs
IN SUM OF$
506 S. Rangeline Road
Carmel, IN 46032
$87.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
1110 17466 42-390.99 $87.38
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, Hay 01, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/16/15 17466 CPD display $87.38
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