HomeMy WebLinkAbout303392 09/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 359188
ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $""""'"'144.00"
CARMEL, INDIANA 46032 21 1ST STREET SW CHECK NUMBER: 303392
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 46031 144.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
THE GREAT FRAME UP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
21 1ST STREET SW IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
46031 3-670.08 $ .08 1 hereby certify that the attached invoice(s),or 9/9/16 46031 $154.08
1203 r854--'\ 0D 1203 854
bills)is(are)true and correct and that the
NO materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE GREAT
Invoice#
i INVOICE 4,600
31
FRAME UP
`:Yr 21 1st St.Sw Page 1 of 1
Carmel IN 46032
317-843-2030
Your framing will be ready on approximately September 7,2016.
Bill To: Remit To:
STEPHANIE MARSHALL Home: 571-2787
� CRC Work:
The Great Frame Up#285
Cell: 21 1st St.Sw
CARMEL IN 46 Carmel IN 46032
,3
Fax: 317-843-2030
Account# Sold By Reference# Terms Invoice Date
16467 DF 08/29/16
Quantity Item Number Description _- - _ Unit Price Ext. Price
1 2 W/O 56004 24"KRAFT PAPER 72.00 144.00
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;Sale Amount $144.0
;Tax 08
ocking fee of$25,or 20%of the purchase amount(whichever.iS greater)will be 154.08
d if order is cancelled. Order Total $
les left on the premises after work is completed may be sold for charges after a Deposit $0.00
period of 60 days. $154.08
Total Due