163733 09/17/2008 ^�A. CITY OF CARMEL INDIANA VENDOR: 00353305 Page 1 of 1
ONE CIVIC SQUARE FLAGHOUSE
CHECK AMOUNT: $229.97
CARMEL, INDIANA 46032 Po Box iss
HASBROOKE HEIGHTS NJ 07604 CHECK NUMBER: 163733
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 P02494990103 114.99 OTHER MISCELLANOUS
1047 4239039 P05494990103 114.98 GENERAL PROGRAM SUPPL
j
FLAEmoUsg ��IV INVOICE
601 FlagHouse Dr Hasbrouck His., NJ 07604 y r f-Q4� PLEASE REMIT TO:
PHONE 800.793.7900 FAX 800.793.7922 P� FlagHouse
www.flaghouse.com .info @flaghouse.com P.O. Box 159 Hasbrouck Hts., NJ 07604
Fed. I.D. #13- 1809948
SHIPTO (IF OTHER THAN "BILL TO" or "PURCHASED BY" printed below)
YOUR ACCOUNT NO. I
PLEASE REFERTOYOUR ACCOUNT NO., OUR INVOICE AND TESS P I NTE R
I ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0006016653 CARMEL CLAY PARKS AND REC
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
BILL ARAMEL CLAY PARKS AND REC
TO: ACCOUNTS PAYABLE L_
1411 E 116TH ST
CARMEL, IN 46032
TPINTER 05/16/08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
I
I
INV. NO.JORDER NO. INV. DATE SHIPPEDVIA DATE SHIPPELP yment Due by 07/13/08
P02494990103 06/13/08 UPS GROUND 06/13/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
2 2 10'29 S RIKE ALRT LIGHTING DENS 99.95 199.90
DescrI on
P.O.
4
PorF
0 3s �l 23q 099 I
Budget *�.Z50 e 6317. 23°i 3`7 9
Une escr OV ODr Pr9va r�nii S
rchaser C pl; Date 8 7
PA V Date Pu chase By: C st #:0004758215 vuli Fr; CA MEL C Y PARS RECREATION rTv D
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 4603 AUG 2 200
BY:
PAST DUE ACCOUNTS ARE SUSJECTTOA FINANCE CHARGE OF 1 112% PER MONTH WHICH IS AN ANNUAL SALESTAX FOB SHIPPING HANDLING TOTAL DUE
PERCENTAGE RATE OF 18 %TO BE APPLIEDTOTHE UNPAID BALANCE. DAMAGES, SHORTAGES OR ANY OTHER
DISCREPANCIES SHOULD BE REPORTEDTOTHE CUSTOMER SERVICE DEPARTMENT IMMEDIATELY.
30 -0 1 229.91
R E P R I N T
ORIGINAL
Please return bottom portion with payment:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00353305 FlagHouse
P.O. Box 159 Date Due
Hasbrouck Hts., NJ 07604
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/08 P02494990103 Lightning Detectors 114.99
6/13/08 P02494990103 Lightning Detectors 114.98
Total 229.97
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. Warrant No.
Allowed 20
00353305 FlagHouse
P.O. Box 159
Hasbrouck Hts., NJ 07604 in Sum of
229.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 P02494990103 4239099 114.99 1 hereby certify that the attached invoice(s), or
1047 P02494990103 4239039 114.98 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
29-Aug 2008
Signature
229.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund