HomeMy WebLinkAbout324493 04/25/18 ,•/ �� CITY OF CARMEL, INDIANA VENDOR: 099370 ,, , ,
® ONE CIVIC SQUARE FRAME DESIGNS CHECK AMOUNT: $ 151.44
i. a� CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK NUMBER: 324493
9,;,__ CARMEL IN 46032. CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 16600 151.44 OTHER CONT SERVICES
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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 RANGELI N E 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
$151.44
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
16600 43-509.00 $151.44 1 hereby certify that the attached invoice(s),or 4/17/18 16600 Cy Clark Medal of Honor $151.44
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
Friday,April 20,2018
David Haboush
Fire 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 #
FrameDesignss INVOICE 16600
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 Your framing will be ready on approximately April 16, 2018.
Bill To: Remit To:
Gary Carter Home: 317-571-2667 Frame Designs/ Editions
City Of Carmel Fire Dept Work: 506 S. Rangeline Rd.
1 Civic Sq Cell: 508-5777 Carmel IN 46032
carmel IN 46032 Fax: 317-844-9066
Acct # Sold By Reference # Terms Invoice Date
4765 03/22/18
Qty Item Number Description Unit Price Unit Disc Disc Price Ext. Price
1 W/O 20987 Medals and plates 189.30 37.86 151.44 151.44
Sale Amt $151.44
Tax $0.00
Order Total $151.44
Deposit $0.00
Total Due $151.44