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