HomeMy WebLinkAbout186809 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364287 Page 1 of 1
ONE CIVIC SQUARE FLAGSUSA CHECK AMOUNT: $1,964.00
CARMEL, INDIANA 46032 PO Box 228
v o MEDINAH IL 60157 CHECK NUMBER: 186809
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 26973 46989 1,964.00 FLAGS
FLAG,S o315
INVOICE
PO Box 228 AMC. DATE INVOICE NO.
Medinah, IL 60157
Phone: (800) 369.8085 6/3/2010 46989
Fax: (800)'846 -1325
Websiite: www.FlagsUSA.com
City of Carmel City of Carmel
1 Civic Square Attn: Jeff Barnes
Carmel, IN 46032 1 Civic Square
Carmel, IN 46032
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26973 Net 30 7/3/2010 6/3/2010 UPS Ground
QTY ITEM DESCRIPTION RATE AMOUNT
8 06X10NUS 6x10' Nylon US Flag 59.00 472.00
4 S05X0BNIN 5x8' Nylon Indiana Flag 59.00 236.00
4 SO4X06NIN 4x6' Nylon Indiana Flag 43.00 172.00
4 M04X06NAF 4x6' Nylon Air Force Flag 45.00 180.00
4 M04X06NAR 4x6' Nylon Army Flag 45.00 180.00
4 M04X06NCG 4x6' Nylon Coast Guard Flag 45.00 180.00
4 M04X06NMA 4x6' Nylon Marine Corps Flag 45.00 180.00
4 M04X06NNA 4x6' Nylon Navy Flag 45.00 180.00
4 M04X06NPD 4x6' Nylon POW /MIA Flag, double seal 44.00 176.00
SHIPPING Per Order Shipping Charge 8.00 8.00
Pay your bills online at:
https:// www .intuitbiIIpay.com /flagsusainc
Pr Your complete source forAmerican Flags, Fligpo'les,
PrIniingl
I
Open aceounts aging 30 days beyond above terms Wi I I be subject;to Subtotal $1,964.00
-1 8% interest. Sales Tax (0.0... $0.00
Any account aging 60.days beyond terms <are subject to collection; Amount Due $1,964.00
It will be customer's responsibility to �pay'all fees incurred when please make checks payable to
an��account is turned over to a third °paity'for collection; FlagsUSA Inc.
V NO. WARRANT NO,
ALLOWED 20
Flags USA
IN SUM OF
PO Box 228
Medinah, IL 60157
$1,964.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members
26973 I 46989 I 44- 630.00 1 $1,964.00 1 hereby certify that the attached invoice(s), or
1 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
Monday, June 21, 2010
Director, dministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/10 46989 $1,964.00
1 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