183283 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC CHECK AMOUNT: $98.55
CARMEL, INDIANA 46032 5450 LAFAYETTE RD
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 183283
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION
1110 4239099 32651 98.55 OTHER MISCELLANOUS
Mar 03 10 06:18p FLAG AND BANNER CC 317 299 4896 p.1
InO ice
INC. FLAG BANNER Coe, N DATE INVOICE
5450 Lafayette Road 3103120110 32651
Indianapolis, IN 46254
317) 2994880 FAX: (317) 299 -4895
BILL TO SHIP TO
Cannel Police Department Chief Michael Fogarty 571 -2500
3 Civic Square Fax 571 -2507
Carmel IN 46032 Robert Fax 571 -2512
Attn: Teresa Anderson
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT`
Robert Ro... Net 30 H 03J0312010
QTY ITEM DESCRIPTION RATE AMOUNii
1 F614US 6' x 10' US Nylon Flag 90.00 90.10
1 Freight 8.55 8.55
Please remit to above address. Total
$98. 5
,Prescabed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Flag Banner Co., Inc. Purchase Order No.
5450 Lafayette Road Terms
.I
Indianapolis, IN 46254 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
paym 3/3/10 32651
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
Flag Banner Co., Inc. IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
98.55
ON ACCOUNT OF APPROPRIATION FOR
police gen era lfund
Board Members
P0# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 32651 390 -99 98.55 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
t, March 10 20 10
Signature
Chief of Po ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund