HomeMy WebLinkAbout202990 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
ONE CIVIC SQUARE FRAME DESIGNS
CARMEL, INDIANA 46032 CHECK AMOUNT: $393.27
506 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202990
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 11102 393.27 OTHER CONT SERVICES
r am e D esigns INVOICE Invoice
11102
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317- 844 -9066 Your framing will be ready on approximately October 12, 2011.
Bill To: Remit To:
Gary Carter Home 317 571 2667 Frame Designs
City Of Carmel Fire Dept Work. 506 S. Rangeline Rd.
1 Civic Sq Cell- Carmel IN 46032
carmel IN 46032 Fax. I 317 -844 -9066
1
Account Sold By Reference Terms Invoice Date 1
4765 09/13/11
Quantity Item Number D escription Unit Price Discount E xt. Pric
1 W /O 1281-' Medals and plates 524.37 131.10 393.27
I
I i
i
I
I
I
I
I
i
I
I
I
I
I
I
1
j Sale Amount $39 3.27
Ta 0.00
Order Total $39 3.27
Deposi $0.00
Total D $393.27
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))
11102 $393.27
1 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. WAR NO.
ALLOWED 20
Frame Designs
IN SUM OF
506 S. Rangeline Road
Carmel, IN 46032
$393.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 11102 I 43- 509.00 I $393.27 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
OCT 2 I
r
4 t
I j A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund