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HomeMy WebLinkAbout322705 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