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HomeMy WebLinkAbout324259 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 372290 ® t,, ONE CIVIC SQUARE HOOSIER POLE AND FLAG CO. LLC CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 14000 STATE ROAD 32 E. CHECK NUMBER: 324259 vM�iox NOBLESVILLE IN 46060 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 0065 300.00 GROUNDS MAINTENANCE r :- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER POLE AND FLAG CO. LLC IN SUM OF$ CITY OF CARMEL 14000 STATE ROAD 32 E. 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. NOBLESVILLE, IN 46060 Payee $300.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 0065 43-504.00 $300.00 1 hereby certify that the attached invoice(s),or 3/5/18 0065 $300.00 1205 101 1205 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 Tuesday,April 17,2018 Alt-e CL� Crider,James Administration 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 Page 1 of 2 Invoice Details PrIntLPDF e The shipping and billing information has been hidden from view to protect your privacy.Please login to view this invoice or ask the vendor to send you a PDF copy. it Pay$300.00 1 INVOICE Building Maintenance Account # nosier Department c�.h Invoice#: 0065 9 Pole and F180 Co. t# Invoice date: Mar 5,2018 Hoosier Pole and Flag Co. Reference: Carmel0l S Mark Isbell Due date: Mar 5,2018 14000 State Road 32 E. i Noblesville,IN 46060 1 Amount due: ! United States F-q,,b ' o $300.00 mark.isbell@hoosierpoleandflag.com - j www.hoosierpoleandflag.com Bill To: er clel-k- Treasurer cb"`@carmel.in.gov — i Description Quantity Price Amount j 1 hr repair labor per pole 2 $80.00 $160.00 American flag pole&indiana flag pole k Mileage Zone 1 1 $0.00 $0.00 No charge in Zone 1 mileage 6x10 flag arrangement cable 1 $25.00 $25.00 l ......- } Black retainer beads 2 $40.00 $80.00 5x8 flag arrangement cable indiana flag pole 1 $20.00 $20.00 4x6 flag arrangement cable 1 $15.00 $15.00 carmel flag Subtotal $300.00 Discount(0%) $0.00 --- -------M-- Total—� —y$300.00 USD Notes Terms and Conditions I i Thank you for choosing a veteran owned business! No tax due to city's tax exempt status.will require tax exempt form f We are proud of the flag,and to serve your flag display. to be sent to mark.isbell@hoosierpoleandflag.com 3 4 � Powered bypaypal Copyright©1999-PayPaL All rights reserved. https://www.paypal.com/invoice/payerView/details/INV2-YGH2-GUX3-K96R-C WC9?co... 4/16/2018