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HomeMy WebLinkAbout321164 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 359188 ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $"""'324.51` CARMEL, INDIANA 46032 21 1 ST STREET SW CHECK NUMBER: 321 164 CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4463000 47153 324.51 FURNITURE & FIXTURES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359188 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE GREAT FRAME UP IN SUM OF$ CITY OF CARMEL 21 1 ST STREET SW 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. CARMEL, IN 46032 Payee $324.51 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 47153 44-630.00 $324.51 1 hereby certify that the attached invoice(s),or 1/10/18 47153 CPD flag for Chiefs office $324.51 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 Thursday,January 18,2018 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE GREAT INVOICE Invoice# 47153 FRAME Up 0255 21 1st St.Sw Page 1 of 1 Carmel IN 46032 317-843-2030 Your framing will be ready on approximately December 29,2017. Bill To: Remit To: ANN GALLAGHER Home: The Great Frame Up#285 CARMEL POLICE DEPT Work: 21 1st St. Sw CARMEL IN 46 Cell: 317-571-2720 Carmel IN 46032 agallagher@carmel.in.gov Fax: 317-843-2030 Account# Sold By Reference # Terms Invoice Date 18009 DF 12/13/17 Quantity Item Number Description Unit Price Discount Ext. Price 1 W/O 57607 SIGNED FLAG 387.15 62.64 324.51 Sale Amount $324.51 Tax $0.00 A restocking fee of$25,or 20%of the purchase amount(whichever is greater)will be collected if order is cancelled. Order Total $324.51 All articles left on the premises after work is completed may be sold for charges after a Deposit $0.00 waiting period of 60 days. Total Due 1 $324.51