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HomeMy WebLinkAbout170288 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362728 Page 1 of 1 1 �yi ONE CIVIC SQUARE AMERICAN FLAGSTORE CHECK AMOUNT: $177.00 CARMEL, INDIANA 46032 PO BOX 8 '0ioh do MAURICEVILLE TX 77626 CHECK NUMBER: 170288 CHECK DATE: 4/1/2009 I MPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AM OUNT DESCRIPTION ..651 5023990 23568 177.00 OTHER EXPENSES americanflagstore.com, Inc. INVOICE -k PO Box 8 Invoice Number: 23568 0auriceville, TX 77626 Invoice Date: Mar 11, 2009 Page: Voice: 409-745-5734 Duplicate Fax: 409-745-4932 Bill To a a mi i Sh 02MELAME Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant WWTP 6 7 0 T Ave SW, Ste#1 10 9609 Hazel Parkway Accounts Payable 317-571-2634 Carmel, IN 46032 Indianapolis, IN 46280 Customer ID "Nl M� Cust Carmel Wastewater Tr S11534 Net 30 Days jlljiip J am UPS Ground 3/2/09 4/10/09 3.00 RRA0007 Retainer Ring Assembly for 7" pole base 44.00 132.00 R HO diameter 3.00 LNK0300 Stainless Steel Connecting Link 15.00 45.001 Subtotal 177.00 Sales Tax Freight Total Invoice Amount Check/Credit Memo No: Payment/Credit Applied 'A Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER t CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2083 AMERICAN FLAGSTORE Purchase Order No. U PO BOX 8 Terms s� MAURICEVILLE, TX 77626 Due Date 3/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2009 23568 $177.00 f h R' hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095352 WARRANT ALLOWED T2083 IN SUM OF AMERICAN FLAGSTORE PO BOX 8 MAURICEVILLE, TX 77626 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 23568 01- 7202 -05 $177.00 VI r Voucher Total $177.00 Cost distribution ledger classification if claim paid under vehicle highway fund