160354 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353305 Page 1 of 1
ONE CIVIC SQUARE FLAGHOUSE CHECK AMOUNT: $510.56
CARMEL, INDIANA 46032 PO BOX 159
HASBROOKE HEIGHTS NJ 07604 CHECK NUMBER: 160354
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMOUNT DESCRIPTION
1047 4'239039 P02494990102 510.56 GENERAL PROGRAM SUPPL
1
f
�g
FLA_ OI�SE® INVOICE
601 FlagHouse Dr .Hasbrouck Hts NJ 07604
PLEASE REMIT TO:
PHONE 800.793.7900 FAX 800.793.7922 FlagHouse
www.flaghouse.com .info @flaghouse.com P.O. Box 159 Hasbrouck Hts., NJ 07604
Fed. I.D. #13-1809948
S HI HIPTO (IF OTHERTHAN "BILLTO" or "PURCHASED BY" printed below)
YOUR ACCOUNT NO. I
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICEAND TESS P I NTER
r ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0006016653 CARMEL CLAY PARKS AND REC
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
BILL CARAMEL CLAY PARKS AND REC
I TO: qljt�t� 14111 CARMEL, IN 46032 L—
I
TPINTER 05/16/08
I
L___ YOUR PURCHASE ORDER NUMBER AND DATE
OUR I
I INV. NO.ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED ay ment Due by 06/ 18/08
L P02494990102 05/19/08 UPS GROUND 05/19/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 1 8656 INSTITUTIONAL TUNNELS OF FUN NS7 110.00 110.00
1 1 14755 JUMBO KUJENGA PFA NS7 AA 149.00 149.00
1 1 10716 LIFETIME SHOOT CASE 69.95 69.95
1 1265 ATCH A FISH AA 115.00 115.00
RECEIVE
P rchas d By: ust #:000475821 JUN 0 3 2008
C RMEL LAY PARKS RECREATIO
1 35 CE TRAL PARK DRIVE EAST BY:
C RMEL, IN 460 2
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1 112% 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
NCIES SHOULD BE REPORTEDTOTHE CUSTOMER SERVICE DEPARTMENT IMMEDIATELY.
OrN 66.61
RI INA
O G L
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.
FlagHouse
P.O. Box 159 Date Due
Hasbrouck, NJ 07604
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5116108 P02494990102 Class supplies 510.56
Total 510.56
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
oucher'No. Warrant No.
Allowed 20
F,IagHouse
P.O. Box 159
Hasbrouck, NJ 07604 In Sum of
�fS
510.56
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 P02494990102 423939 510.56 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
4 -Jun 2008
Si ature
510.56 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund