334468 01/18/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 097800
ONE CIVIC SQUARE FLAG &BANNER CO, INC CHECKAMOUNT: $*******158'.00*
CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK NUMBER: 334468
INDIANAPOLIS IN 46254-1620 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40965 158.00 OTHER EXPENSES
VOUCHER NO. 183743 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 097800 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FLAG &BANNER CO INC CITY OF CARMEL
5450 LAFAYETTE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46254 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
158.00 097800 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FLAG&BANNER CO INC Terms
Carmel Water Utility 5450 LAFAYETTE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46254
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
40965 01-6360-03 $158.00 and received except 12/30/2018 40965 $158.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
�r Invoice
a
FLAG & BANWR mo.,INC.
5450 Lafayette Road - Indianapolis, IN 46254 DATE INVOICE#
(PH)(317)299-4880 - (317)299-4896(FX) 11/20/2018 40965
wtvwofabco—usa.com
BILL TO SHIP TO
Carmel Water John Mascari
3450 W 131 st 317-716-6224
Carmel, IN 46074
Attn: AP
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Net 30 TR 11/20/2018
QTY ITEM DESCRIPTION RATE AMOUNT
1 Labor Labor/equipment - plumb & fortify 158.00 158.00
flagpole at Water Plant #5
Indiana State Sales Tax 7.00% 0.00
Total $158.00
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IMP, Ict Y olcL
5450 Lafayette Road,- Indianapolis, INA6264• E112
E . INVOICE#: .;
")(317)299-4880 - (,0U)299�-489f{FxI
0 40965
www. aba�-usa.c m
BILL TO SHIP TO
Carmel Water John Mascari
3450 W 131st 317-716-6224
Carmel,;IN 46074
Atth AP
P.O.NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
s'
Net 30 TR 11120l2018
ITEM QESCRIPTION
QTY RATE AMOUNT
1 Labor Labor/equipment plumb Mbf tllfy 158.00 158.00
flagpole at Water Plant#5
Indiana State Sales Tax 7:00°l0 0:40
Received :
-. .�i _. .. . ._ . aye .
CCT #:
3YS 0 .
t
I
Total $138.00