HomeMy WebLinkAbout163202 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
0 ONE CIVIC SQUARE FLAG BANNER CO, INC CHECK AMOUNT: $95.54
CARMEL, INDIANA 46032 5450 LAFAYETrE RD
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 163202
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 31236 95.54 OTHER MISCELLANOUS
t
I
Aug 28 08 03:08P FLAG AND BANNER CO 317 299 4896 P.1
Invoice
a
1 LAG BANNE We, INC. DATE INVOICE
5450 Lafayette Road 8/28/2008 31236
Indianapolis, IN 46254
(317) 299 -4880 a FAX: (317) 299 -4896
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 08/28/2008
QTY ITEM DESCRIPTIO RATE AMOUNT
1 F61OUS 6'x 10' U.S. Nylon Flag 90.00 90.00
1 Freight 5.54 5.54
Total $95.54
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Flag. Banner Co., Inc. Purchase Order No.
5450 Lafayette Road Terms
Indianapolis, IN 46254 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/28/08 31236 payment for flag 95.54
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
Plag Banner Co., Inc. IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
95.54
ON ACCOUNT OF APPROPRIATION FOR
po ge fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 31236 390 -99 95.54 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
August 28 20 08
Signature
Chiefof POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund