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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 �[1 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