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HomeMy WebLinkAbout170867 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359188 Page 1 of 1 ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $714.15 CARMEL, INDIANA 46032 21 1 ST STREET SW CARMEL IN 46032 CHECK NUMBER: 170867 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 902 4239099 43153 714.15 OTHER MISCELLANOUS i i c»I I I I \LI I I I II_ 4"VI \L!1 I I \ICI IL VI J,L, I IJJI, I CJ1 I W. J 11L I VJ I. L' L eat Frame U INVOICE Invoices 43153 X147 612 N. Delaware St. Page 1 of 'I Indianapolis IN 46204 317 636 -5040 Bill To: Remit To: ART DESIGN DISTRICT The Great Frame Up #147 111 WEST MAIN STREET 612 N. Delaware St. SUITE 140 Indianapolis IN 46204 CARMEL IN 46032 317- 636 -5040 Account Sold By Reference Terms Invoice Date 10790 5 I j 04/04/09 Quantity Item umber Description Unit Price Discount I Ext. Price 1. �W/O 49623 22 FEET- FK8243 AND 22 I 793.501 79.35 714,15 FEET- FK5206 j Ih i i I j i I k i I I I i I i i j Sale Amount $714.15 Tax r g- I Order Total Deposit $0.00 I Total Due i i i f Prescribetl by lie 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 _��jto 6,�,� ✓�s� t!/� �`f 7 Purchase Order No. G I2 I�P �aur� S Terms ire's Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /t Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited_ game in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 612 ON ACCOUNT OF APPROPRIATION FOR ia2% yz 3 9 0 9 9 Board Members Pop or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 X53 Z35 ©9,� 7/5 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 r 'J 20 ign�re Cost distribution ledger classification if T le claim paid motor vehicle highway fund