HomeMy WebLinkAbout172829 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC CHECK AMOUNT: $97.76
CARMEL, INDIANA 46032 5450 LAFAYETTE RD
off is INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 172829
CHECK DATE: 5/27/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1110 4239099 31940 97.76 OTHER MISCELLANOUS
05/19/2009 13:03 3172994896 FLAG BANNER CO. PAGE 01/01
AgfflLwo f
I(1VOIC2
FLAB f BAWR Cd, INC. DATE INVOICE
5450 Lafayette Road 5/19/2009 31940
Indianapolis, IN 46254
(317) 299 -4880 FAX: (317) 299 -4896
61LL TO SHIP TO
Carmel Police Department Chief Michael Fogarty 571 -2500
3 Civic Square Fax 571 -2507
Carmel IN 46032 Robert Fax 571 -2512
Attn: Teresa Anderson
P.O. NO, TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Robert Ro... Net 30 H 05/1912009
QTY ITEM DESCRIPTION RATE AMOUNT
1 F610US 6'x 10' U.S. Nylon Flag Reinforced 90.00 90.00
1 Freight 7.76 7.76
Please remit to above address. Total
$97.76
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
Flag Banner Co., Inc. Purchase Order No.
5450 Lafayette Road Terms
Indianapolis, IN 46254 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/19109 31940 a ent for flag 97.76
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.
ALLOWED 20
F lab Banner Co., Inc. IN SUM OF
5450 Lafayette
Indianapolis, IN 46254
97.76
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 31940 390 -99 97.76 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
May 19 20 09
Signature
Chi of of P_ of i ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund