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HomeMy WebLinkAbout171846 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1 ONE CIVIC SQUARE FRAME DESIGNS CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK AMOUNT: $78.08 CARMEL IN 46032 CHECK NUMBER: 171846 CHECK DATE: 4/29/2009 DEPARTMENT A PO NU MBER INV OICE NUMBE AM OUNT DESCRIPTION 1701 4239099 8761 78.08 OTHER MISCELLANOUS F rame Designs INVOICE Invoice 8761 506 S. Rangeline Rd. Page 1 of 1 Carmel IN 46032 t 317 844 9066 Your framing will be ready on approximately April 24, 2009. Rill To: Remit To: Dianna Cordray Home 317 201 1010 Frame Designs 11843 Stoney Bay Circle Work: 506 S. Rangeline Rd. carmel IN 46033 Cell: Carmel IN 46032 Fax: 317- 844 -9066 Account Sold By Reference Terms Invoice Date 5345 03/26/09 Quantity Item Number Description Unit Price Discount Ext. Price 1 W/O 9408 carmel depot 120.13 42.05 78.08 Sale Amount $78.08 Tax Order Total $83-5 Deposit $0.00 Total Due 7f PrescribFjl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 wlo Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF 2, L 78 ON ACCOUNT OF APPROPRIATION FOR 0 J%f 69bqq c4 u xt 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 1/7 44 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund