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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 i i I I Y I{ A � 3 1 ;S ;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