320143 12/22/2017 4y u.C�gMf(
a, CITY OF CARMEL, INDIANA VENDOR: T36207.6- '
ONE CIVIC SQUARE ALTAIR PROMOTIONS LLC CHECK AMOUNT: $ ...596.12*
,a CARMEL, INDIANA 46032 2018 WINT6N AVENUE CHECK NUMBER: 320143
ETON�° SPEEDWAY IN 43224 CHECK DATE: 12/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 645 596.12 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T362076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
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
e-e-t
Wednesday, December 13,2017
Jim Barlow
Chief
r 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Altair Promotions LLC Invoice
2018 Winton Ave
Speedway, IN 46224 Date Invoice#
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 75.00 900.00
1 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.com/login/gb