HomeMy WebLinkAbout323077 03/21/18 CITY OF CARMEL, INDIANA VENDOR: T36207.6
j_ d ih ONE CIVIC SQUARE ALTAIR.PROMOTIONS LLC CHECK AMOUNT: $*******217.21*
a CARMEL, INDIANA 46032 2018 WINTON AVENUE CHECK NUMBER: 323077
SPEEDWAY IN 43224 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 663 217.21_ OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T362076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALTAIR PROMOTIONS LLC IN SUM OF$ CITY OF CARMEL
2018 WI 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
$217.21
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
663 42-390.99 $217.21 1 hereby certify that the attached invoice(s),or 3/17/18 663 $217.21
1120 101 1120 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
Saturday, March 17, 2018
David Haboush
Fire Chief
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
Altair Promotions LLC Invoice
2018 Winton Ave
Speedway,IN 46224 Date Invoice#
3/14/2018 663
Bill To Ship To
City of Carmel Fire Dept City of Carmel Fire Dept
2 Civic Square
Carmel,IN 46032
ATTN:G.Carter
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 3/14/2018
Quantity Item Code Description Price Each Amount
1 Custom Flag Custom flag 2'x3'Double Sided with Grommets Class 2018 125.00 125.00
1 Silkscreen Silkscreen Print Set Up 30.00 30.00
1 artwork artwork design re-create and format to vector 50.00 50.00
1 FREIGHT Shipping Charges 12.21 12.21
Out-of-state sale,exempt from sales tax 0.00% 0.00
It's been a pleasure working with you!
Total $217.21
Pay online at: https:Hiyn.intuit.cgm/lolin/ab