HomeMy WebLinkAbout194173 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC CHECK AMOUNT: $99.52
CARMEL, INDIANA 46032 5450 LAFAYET E RD
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 194173
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 33498 99.52 OTHER MISCELLANOUS
Jan 18 11 05:46p FLAG AND BANNER CO 317 299 4896 p.1
_WL00014 Invoice
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FLAG �7► BANNER CJer INC. DATE INVOICE
5450 Lafayette Road 1/1812011 33498
Indianapolis, IN 46254
(P+)(317)299 -4880 (377)299- 4896{FX)
BILL TO SHIP TO
Carmel 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 1118/2011 Ship
QTY ITEM DESCRIPTION RATE AMOUNT
1 F61OUS 6'x 10' US Nylon Flag 90.00 90.00
1 Freight 9.52 9.52
1 112% charge per month for late payments Total
$99.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
$99.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 33498 42- 390.99 $99.52 I 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
Friday, January 28, 2011
Chief of Police
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))
01/18/11 33498 payment for American flag $99.52
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