187801 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC
!s CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 5450 LAFAYETTE RD
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 187801
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 33036 300.00 OTHER MISCELLANOUS
Jul 06 10 05MP FLAG AND BANNER CO 317 299 4896 p.1
Invoice
FLAGSK B .o INC. DATE INVOICE
5450 Lafayette Road 7105/2010 33036
Indianapolis, IN 46254
(317) 299 4880 e FAX: (317) 299 4896
BILLTO SHIP TO
Carmel Fire Department Gary Carter 571 -2600
2 Civic Square Fax 571 -2515
Carmel, IN 46032
P.O. NQ, TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Net 30 H 07106/20101
QTY ITEM DESCRIPTION RATE AMOUNT
12 F35U3 3' x 5' US Flags 25.001 300.00
Please remit to above address. 'Total
$300.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5460 Lafayette Road
Indianapolis, IN 46254
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members
1120 33036 42- 390.99 $300.00 1 hereby certify that the attached invoice(s), or
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
JUL I'S 2010
Fire Chief
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))
33036 $300.00
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