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