319785 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: T362076
I ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC CHECK AMOUNT: $*******840.00*
+. " CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER: 319785
9M_TON SPEEDWAY IN 43224 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 100837 645 840.00 CPD FLAGS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# T362076
ALTAIR PROMOTIONS LLC IN SUM OF$ CITY OF CARMEL
2018 W I NTON AVENUE 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.
SPEEDWAY, IN 43224
Payee
$840.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Police
Date Due
PO# ACCT# DATE :!INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100837 645 43-450.02 $840.00 1 hereby certify that the attached invoice(s),or 11/28/17 645 CPD flags $840.00
1110 101 1110 101
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
Tuesday, December 12,2017
Jim Barlow
Chief
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
Altair Promotions LLC Invoice
2018 Winton Ave
Date Invoice#
Speedway,IN 46224
11/28/2017 645
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
ATTN:A Gallagher
P.O.Number Terms Rep Ship Via F.O.B. Project
100837 Due on receipt DS 11/28/2017
Quantity Item Code Description Price Each Amount
6 Custom Flag Custom flag 3'x5'Double side CPD 76.00 456.00
12 Custom Flag Custom flag 2'x3'Single side CPD 75:40 900.00
l artwork artwork design re-create and size to fit 3'x5'and 2'x3' 35.00 35.00
1 FREIGHT Shipping Charges 45.12 45.12
Sales Tax 7.00% 0.00
Thank you for your business.
Total $1,436.12
Pay online at:https:Hipn.intuit.eom/login�qb