HomeMy WebLinkAbout167358 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362315 Page 1 of 1
ONE CIVIC SQUARE ICON EXHIBITS
CHECK AMOUNT: $516.50
CARMEL, INDIANA 46032 8333 CLINTON PARK DRIVE
FORT WAYNE IN 46825 CHECK NUMBER: 167358
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 26271 516.50 OTHER CONT SERVICES
ICON Exhibits INVOICE
8335 Clinton Pork Drive
Fort Wayne, IN 46825 Invoice Number: 26271
(26Q)482'0700 Dote: 12/1812008
Page Number: 1
Order Number: x3'20769
2 Civic Square
Carmel, IN 46032
FREIGHT
01573 Freight: Billed
'REP ID
.-.,;SALES, PAYM TERMS INVOICE =E DATE
KLG Net 30 01/17/2009
Ty �EXTENDED
DESCRIPTION X 'PRICE
Carmel Fire Department
TABLE THROWS $0.00
Purchased $506.00
(1) 8' Bordeaux Table Throw m/|ogm@ $316.00
(2)8'Brodoaux Table Throws $95.00 each
Transportation $10.50
Freight from manufacturer.
SUBTOTAL: $516.50
TOTAL AMOUNT DUE: $516.50
PLEASE REFERENCE THIS INVOICE NUMBER om YOUR CHECK AND REMIT TO: ICON Exhibits
muo Clinton Park Drive
Fort Wayne, IN 46825
VOUCHER NO. WARRANT NO.
ALLOWED 20
Icon Exhibits
IN SUM OF
8333 Clinton Park Drive
Ft. Wayne, IN 46825
$516.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1120 26271 43- 509.00 $516.50 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
s u
E d
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))
26271 Tablecloths for Pub. Ed. $516.50
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