174209 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: T362076 Page 1 of 1
ONE CIVIC SQUARE ALTAIR PROMOTIONS INC
CARMEL, INDIANA 46032 3205 E. 104TH ST CHECK AMOUNT: $429.32
;trc CARMEL IN 46033
CHECK NUMBER: 174209
CHECK DATE: 7/8/2009
DE PARTMENT ACCOUNT PO NUMB INV NUMBE AMOUNT DESCRIPTION
1120 4239099 174 429.32 OTHER MISCELLANOUS
Altair Promotions Inc. Invoice
3205 East 104th Street Altair' Promotions Inc. Date Invoice
Carmel, IN 46033 -3900 Carmel, IN 46033 -3900
Office: (317) 815.9747 6/22/2009 174
Fax: (317) 815.0519
twnrw.aIta i rpro motions. co m
Bill To Ship To
City Of Carmel Fire Dept City Of Cannel Fire Dept
Two Civic Square Two Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via Project
Net 30 DC 6/22/2009
Quantity Item Code Description Price Each Amount
12 flag poles Flag poles 6'x1" rotating black 19.00 228.00
12 Neverfurl Kits Neverfurl kits 14.00 168.00
12 Acorn Tops Acorn Tops 0.90 10.80
1 Freight Charges Freight Charges 22.52 22.52
Out -of -state sale. exempt from sales tax 0.00% 0.00
Thank you for your business.
Total $429.32
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))
174 $429.32
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
•JOUCF IER NO. WARRANT NO.
ALLOWED 20
.Altair Promotions, Inc.
IN SUM OF
3205 East 104th Street
Carmel, IN 46033
$429.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 174 42- 390.99 $429.32 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
J1IL B 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund