HomeMy WebLinkAbout156581 02/21/2008 "Aw CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC
CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK AMOUNT: $95.54
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 156581
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 30454 95.54 OTHER MISCELLANOUS
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Feb 07 G 93:12P FLAG AND BANNER CO 317 299 4896 P.1
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Invoice
FLAG SRI BAWR Come 1K DATE INVOICE
5450 Lafayette Road 02/0712008 30454
Indianapaiis, IN 46254
(317) 299 -4880 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 -251.2
Attn: Teresa Anderson
P.O_ NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Robert Robi... Net 30 H 02107/2m08
OTY ITEM DESCRIPTION RATE AMOUNT
F61OUS 6' x 10' U.S. Nylon Flag 90.00 90.00
1 Freight 5.54 5.54
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Please remit to above address. Total
$95.54
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Prescribe 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))
2/7/08 30454 payment for flag 95.54
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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
Fi Banner Co., Inc. IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
95.54
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 30454 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
February 13 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund