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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