161821 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC CHECK AMOUNT: $718.50
CARMEL, INDIANA 46032 5450 LAFAYETTE RD
oN INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 161821
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 31087 718.50 OTHER MISCELLANOUS
I
i
f
Jul 10 08 12:56p FLAG AND BANNER CO 317 299 4896 p 1
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Invoice
FL AU CC IDMR Lueff 1NC. DATE INVOICE
5450 Lafayette Road 7/1012008 31087
Indianapolis, IN 48254
(317) 299 -4880 FAX: (317) 299 -4896
BILL TO SHIP TO
City of Carmel Fire Dept Gary Carver 571 -2667
Two Civic Square Fax 571 -2615
Carmel, IN 46032
P.O. NO. TERMS REP SHIP DATE I SHIP VIA FOB PROJECT
Net 30 DC 07110/2008
QTY ITEM. DESCRIPTION RATE AMOUNT
10 FBUNT X x 6' RWB Pleated Fan Buntings 22.00 220.00
15 F35US 3' x 5' I.I.S. Sunglow Flags 23.00 345.00
10 FBRAK Brackets 8.00 80.00
1 GHOOKS Set of 50 Split Rings 3.50 3.50
10 FFIN Acorn Finial Tops 1.00 10.00
4 Misc Kits 15.00 60.00
Please remit to above address. Total
$716.511
VOUCHER NO. WARRANT N
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
$718.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 31087 42- 390.99 $718.50 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
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))
07/10/08 31087 Flags for Station 41 $718.50
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