184442 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COT%
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $193.30
CHECK NUMBER: 184442
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 104.85 OTHER MAINT SUPPLIES
1207 4239040 74.71 FOOD BEVERAGES
1207 4239099 3.99 OTHER MISCELLANOUS
1207 4343002 9.75 EXTERNAL TRAINING TRA
American Flags Express Presidential Flag Set Page 1 of 3
Y
P l
t— 4"], Na
Recognized As America's #1 Source For U.S. Flags
April 6, 2010
Our American
State Tags Are
Made
In America!
Need'
Expert
I
HOP?
Hc7n'tr
Thank You for your order!
U.S. Flag Iterrrs, Sef
Decorations Print this page as your receipt for the order
Stag: pity Flails anti Customer Support Information:
Evil rr,r_'i5 Order ID: 201004061517330 Submitted At: Tue Apr 06 15:18:22 EDT 2010
Commerce Site: htt jvvvvw.Fla gsEx press.corn
Mil!tary/SnrvEce l's,ic,s Our Email Address: orderverification conz
Worid, Province, Territory The following order was placed:
Flags Merchandise
Flagpoles, Accessories, Shipping Information:
Brackets SUt3piies Brookshire Golf Club
Pam twister
Par Marching Poles 12120 Brookshire Parkway
Specialty Fla gs l3a:`tners Carmel, Indiana 46033 USA
Prometional DecoraiJon Order charged to card ending with 6461
Sports Flags ;;nd
Merchandise Order:
Corporate Gift Reins Item Product Name Qty Price Totals
Num
patriotic Infvrr7ation,
Dowrioads Free Stuff 10046 flag, Poly -Max U.S., 4'x6', O /D, embroidered stars 2 $48.95 $97.90
sewn stripes, 2 grommets
Super Deals
Subtotal $97.90
Search by Ap hlicist:iwi
Shipping $6.95
Flag Holidays Grand $104.85
Total
Flag Etiquette Continue Shopping
Flag Size Suggestions for Your
Flagpole
NEED HELP?
Can't find the flag you
need? Let us help!
We have over 27,000
products including: flags,
banners and poles ready to
ship directly to you. If you
can't find the product that
you want, please e-mail or
call (262) 783 -4800 x21
https: /www.flagsexpress.com /FE /servlet /FlagsExCheekOut 4/6/2010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d
r} al( Cod
_,r-S 7
7 /v
_/0
Total, 3()
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.
T2 I Vo/ 111
ALLOWED 20
IN SUM OF
Z�� Q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J!0 y0 7/ bill(s) is (are) true and correct and that the
V,3 0 —OA f, materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund