HomeMy WebLinkAbout167366 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356836 Page 1 of 1
ONE CIVIC SQUARE J.M. MALLON INC
O CARMEL, INDIANA 46032 CHECK AMOUNT: $503.95
506 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 167366
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350900 8385 503.95 OTHER CONT SERVICES
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M ALLON INVOICE Invoice
ALI� I INC. 8385
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317 844 9066 Your framing will be ready on approximately December 10, 2008,
Bill To: Remit To:
City Of Carmel Frame Designs
1 Civic Sq 506 S. Rangeline Rd.
carmel IN 46032 Carmel IN 46032
317 844 -9066
317 571 -2495
Account #j Sold By Reference Terms Invoice Date
4765 11/11/08
Quantity Item Number Descri tion Unit Price Discount Ext. Price
1 W/O 8860 SEA PINES 245.73 98.30 147.43
1 W/O 8861 GOLF PRINT 154/600 288.79 115.51 173.28
1 W/O 8862 FAIRWAY COMPANION 305.40 122.16 183.24
1
BROOKSHIRE GOLF CLUB Sale Amount $503.95
Ji Tax V\ $0.00
i �w�cQ y (2 C) Order Total $503.95
Deposit $0.00
Total Due $503.95
Prescrib& 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
iLlaJ &,Aac t3 Purchase Order No.
S t� 1 Terms
L t-7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n Y et
Total
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
VOUCHER NO. WARRANT NO.
n 11 ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
n UL r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund