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156592 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359188 Page 1 of 1 ONE CIVIC SQUARE THE GREAT FRAME UP CARMEL, INDIANA 46032 21 1ST STREET SW CHECK AMOUNT: $14.30 y.ah -�o CARMEL IN 46032 CHECK NUMBER: 156592 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 43335 14.30 OTHER MISCELLANOUS r THE GREAT INVOICE FRAME U P #285 21 1 st St. Sw Page 1 Carmel IN 46032 317 843 -2030 Account Name: Remit To: ROBERT ROBINSON The Great Frame Up #285 CARMEL POLICE DEPARTMENT 21 1st St. Sw 3 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 317 843 -2030 Account i Ph Terms S Date 15786 1 571- 25481- 01/31/08 I Item W/O Invoice Description 'I nv o ice Date' I nvoice Amt Payments I B alance Due 1 43335 REPLACE CERTIFICATE- CHIEF 01/23/08 14.30 0.00 14.30 I FOGARTY I i I i I I I I I i i I I i i i i I i i I (Total $14.30 ;Total Paid $0.00 !Total Due $14.30 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 The Great Frame Up Purchase Order No. 21 1st Street SW Terms Carmel, IN $6032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/31/08 43335 payment for framing certificate 14.30 Total I 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. WARRANT NO. ALLOWED 20 The Great Frame Up IN SUM OF 21 lst -Street SW Carmel, IN 46032 14.30 ON ACCOUNT OF APPROPRIATION FOR p olice general Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 43335 390 -99 14.30 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 Februar� 13 20 ()s Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund