250102 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 369945
V� F(
l ONE CIVIC SQUARE A R K RAMOS CHECK AMOUNT: $*****4,242.59*
CARMEL, INDIANA 46032 PO BOX 26388
CHECK NUMBER: 250102
+M�roN OKLAHOMA OK 73126-0388 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 102151 4,242.59 OTHER CONT SERVICES
INVOICE
4
1110: 102151
DATE: 9/24/15
AeVX, OS SHIPPED VIA: FEDEX
FOB: DESTINATION
P.O. BOX 26388 • OKLAHOMA CITY,,OK 73126-0388 TERMS: NET 30 DAYS
405-235-5505•FAX 405-232-8516•www.arkramos.com Due: 10/24/15
CUSTOMER CODE: 17006
BILL TO: CARMEL FIRE DEPARTMENT HIP TO: CLAY TOWNSHIP HAMILTON CO
ATTN: DENISE SNYDER 10701 N COLLEGE AVE STE P
2 CIVIC SQUARE
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
JOB: FIRE CHIEF DEDI
1-1/2% PER MONTH SERVICE CHARGE ON ALL INVOICES OVER 30 DAYS OLD.
PURCHASE ORDER NO. SALESMAN SHOP ORDER NO.
DEBBIE S MS Brendan Ramos 47715
QUAPJTITY
DESCRIPTION UNIT PRICE ■
1 1. 000 CAST BRONZE PLAGUE
24 x 36 Depth 3/4
c 1. 000 SCULPTURED PORTRAIT
3 1. 000 * * # QUOTED 49076. 04 49076. 04
41076. 04
SUBTOTAL 49076. 04
We accept
® � FREIGHT 166. 55 V/S�1® TOTAL DUE 49242. 59
• D"" �4Grl�L ��'PALANCE DU 49242. 59
manufacturers of cast metal letters&plaques/architectural graphics/complete signing systems
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARK Ramos
IN SUM OF $
PO Box 26388
Oklahoma City, OK 73126
$4,242.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 102151 43-509.00 $4,242.59 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
Fire Chief
Title
t
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))
102151 Callahan Dedication Plaque $4,242.59
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
120
Clerk-Treasurer