Loading...
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