HomeMy WebLinkAbout198504 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $258.00
5450 LAFAYETTE RD
s� INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 198504
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 33904 258.00 POSTS HARDWARE
06/0712011 13 :56 3172994896 FLAG BANNER CO. PAGE 01/01
Invoice
in 4 FL M u r f NG DATE INVOICE
5450 Lafayette Road SCT12011 33904
py Indianapolis, IN 46254 p
(PH)(317)299-4880 (317)299- 4896(F)O
BILL TO SHIP TO
Carmel Street Department Dave 733 -2001
3400 W. 131st Street Fax 733 -2005
Carmel, IN 48074
P.O. NO, TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Not 30 KB 617/2011
Q'I"Y ITEM DESCRIPTION RATE AMOUNT
24 FBRAK Mounting Brackets for Light Poles 10.00 240.00
Painted Black
1 Freight %00 18.00
11/2% charge per rmonth fair I9 4o payments F-Total
$258.00
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))
06/07/11 33904 $258.00
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
VOUCHER NO. W ARRAN T NO.
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
$258.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 33904 42- 390.32 $258.00 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
n
�hurstla� „ne 16 2011
Str ����Com�isslener
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund