160858 06/25/2008 1
CITY OF CARMEL, INDIANA VENDOR: 00353305 Page 1 of 1
ONE CIVIC SQUARE FLAGHOUSE
CARMEL, INDIANA 46032 PO BOX 159 CHECK AMOUNT: $332.13
c
HASBROOKE HEIGHTS NJ 07604 CHECK NUMBER: 160858
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 P02494990101 332.13 GENERAL PROGRAM SUPPL
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FL40 �I�SE® INVOICE
601 FlagHouse Dr. Hasbrouck Hts., NJ 07604 .,k w 5 PLEASE REMITTO:
PHONE 800.79317900 FAX 800.793.7922 FlagHouse
www.flaghouse.com ,info @flaghouse.com 7MAAY t? 008 2 (1 P.O. Box 159
Hasbrouck Hts., NJ 07604
Fed. I.D. #13-1809948
SHIPTO (IF OTHERTHAN "BILLTO" or "PURCHASED BY' printed below)
YOUR ACCOUNT NO.
PLEASE REFERTOYOUR ACCOUNT NO., OUR INVOICE AND TESS PINTER
f ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0006016653 CARMEL CLAY PARKS AND REC
1235 CENTRAL PARK DRIVE EAST
F CARMEL, IN 46032
BILL CARAMEL CLAY PARKS AND REC
TO: 760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
I
I
TPINTER 05/16/08
I
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
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INV. NO:ORDER NO. INV. DATE SHIPPEDVIA DATE SHIPPED Payment Due by 06/1.8./08
L P02494990101 05/19/08 UPS GROUND 05/19/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
20 20 15538 BLU POLY WINDOW MAT BLUE NF7 12.95 259.00
2 2 15534 POLY TANGRAM NF7 14.95 29.90
RF, CFIVF—D
JUN 1 t. 2008
ICY:
P rchas d By:.Cust #:000475821
C RMEL LAY P RKS RECREATIO
1 35 CE TRAL- ARK DRIVE EAST
C RMEL IN 46132
Q 3 .3Uo. 300 IqZ a OS9
1 co o
PAST DUE ACCOUNTS ARE SUBJECTTO A FINANCE CHARGE OF 1 1/2% PER MONTH WHICH IS AN ANNUAL SALES TAX 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.
43.23 332.13
ORIGINAL
Please return bottom portion with payment:
K 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.
FlagHouse
601 Flaghouse Dr Date Due
Hasbrouck Hts., NJ 07604
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/08 P02494990101 Youth program supplies 332.13
Total 332.13
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
FlagHouse
601 Flaghouse Dr
Hasbrouck Hts., NJ 07604 In Sum of
332.13
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 P02494990101 4239039 332.13 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
20 -Jun 2008
Signature
332.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund