HomeMy WebLinkAbout205176 01/05/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC
CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK AMOUNT: $100.59
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 205176
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 34387 100.59 OTHER MISCELLANOUS
12/20/2011 12:01 3172994896 FLAG BANNER CO. PAGE 01/01
Invoice
Lo
FLAG c m' BA .r INC. DATE INVOICE
5450 Lafayette Rom 212012011 34387
Indianapolis, IN 4625
(nH)(317)299-4880 (317)29 4896(Fx)
SILL TO SHIP TO
Carmel Police Department Chief Michael Fogarty 571-2500
3 Civic Square Fax 571 -2507
Cw mel IN 46032 Robed Robinson- Fax 571 -2512
Attn: Teresa Anderson
P.O. NO. TERMS R SHIP DATE. I SHIP VIA I Fos J PROJECT
Robert Ro... Net 30 H 12120120111
QTY ITEM DESCRIPTION RATE AMOUNT
1 F61OUS 6' x 1 Y US Nylon Flag 90.00 90.00
1 Freight 10.69 10.59
1112% charge per month for late ayments Total
$100.59
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))
12/20/11 34387 US flag $100.59
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. WARRANT NO.
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
$100.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 I 34387 42- 390.99 $100.59
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
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund