322705 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 099370
ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: S**--***516.05*
CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 322705
CARMEL IN:46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 101383 16531 516.05 CUSTOM FRAMING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 099370 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FRAME DESIGNS IN SUM OF$ CITY OF CARMEL
506 S RANG ELINE ROAD 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
$516.05
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101383 16531 44-630.00 $516.05 1 hereby certify that the attached invoice(s),or 2/28/18 16531 department composite framing $516.05
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
Friday, March 2,2018
jBG"" IF6.A.w
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice #
FrameDesigns INVOICE 16531
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 Your framing will be ready on approximately February 28, 2018.
Bill To: Remit To:
Pat Young Home: Frame Designs/Editions
City of Carmel Police Dept. Work: 506 S. Rangeline Rd.
3 Civic Square Cell: Carmel IN 46032
CARMEL IN 46032 Fax: 317-844-9066
Acct # Sold By Reference # Terms _ Invoice Date _
6259 02/03/18
Qty Item Number Description Unit Price Unit Disc Disc Price Ext. Price
1 W/O 20893 Police Force Photos 678.55 237.50 441.05 441.05
7j.
4 363
Sale Amt $441.05
Tax $0.
Order Total 41.05
Deposit $0.00
Total Due $441.05