245031 05/12/15 r CA_q
4*� CITY OF CARMEL, INDIANA VENDOR: 099370
ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $*******130.02*
=q CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 245031
CARMEL IN 46032 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 14180 130.02 OTHER PROFESSIONAL FE
Fran-D-
esigns INVOICE Invoice #
14180
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 Your framing will be ready on approximately May 6,2015.
Bill To: Remit To:
Lois Craig Home: 571-2413 Frame Designs
Carmel Clerk Treasurers Office Work: 506 S. Rangeline Rd.
CARMEL IN 46032 Cell: Carmel IN 46032
Fax: 317-844-9066
Account# Sold By Reference # Terms Invoice Date
8144 i _ _ 04/07/15
QuantitV Item Number Description Unit Price Discount Ext. Price
1 W/O 17418 Anne Hathaways cottage, 200.03 70.01 130.02
changing mats
Sale Amount $130.02
Tax
Order Total
Deposit i $0.00
Total Due
/30 0_Q'
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
►�I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Pa� ALLOWED 20
U IN SUM OF $
Sb4 S L(
ON ACCOUNT OF APPROPRIATION FOR
r� P
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s), �
0 /�add 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
i
i
� r
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund