172419 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362860 Page 1 of 1
ONE CIVIC SQUARE LIBERTY FLAT SPECIALTY CO. CHECK AMOUNT: $148.15
CARMEL, INDIANA 46032 PO BOX 398
REEDSBURG VJI 53959 -0398 CHECK NUMBER: 172419
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CHECK DATE: &1312009
'!DEP ARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUN DESCRIPTION
t_ 1205 4239099 04090565 148.15 OTHER MISCELLANOUS
c
HIERTY WORLD CLASS F LAG s
berty Flag 8 WORLD C L 04090565
INVOICE NUMBER
Specialty Company CHRISTMAS DISPLAYS
PO Box 398 Reedsburg, WI 53959 -0398 1- 800 274 -7001 608 524 -2834 Fax 608 524 -8238
SOLD TO SHIP TO
City Of Carmel Jeff Barnes
Jeff Barnes City Of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032-7569 Carmel, IN 45032-7569
CUSTOMER NO. SOURCE CODE SALESPERSON PHONE NUMBER INVOICE DATE DATE TO SHIP DATE SHIPPED
426256 FL9601i dm 1- 317 571• 2400 4/21/09 4121/0' 4/22/09
P.O. NUMBER TERMS ZONE SHIPPING METHOD
verb /Jeff PAYMENT DUE 3 Fed t,,;
QUANTI ITEM NO. DESCRIPTION PRICE AMOUNT
ORDERED SHIPPED D B.O.
1 1 FA016 Liberty Stand for 3 flag 41.` 5 41.` 5
1 1 FA012 Conical Spear 8" Golden 45.00 45.00
1 i FA 0'2 8 Oak. Flag Pole 48. 48.25
Items Total 135.20
shipping r, Handling 12.95
TOTAL 148.15
Received 0.00
BALANCE DUE 148.15
thank you
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
Liberty Flat Specialty Company Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04121109 04090565 bbei ty sta, id fo, 3'x5' flag, flag pule 5 148.15
Total $148.15
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 1\10.0 RRANT NO.
ity Flat Specialty Company ALLOWED 20
B ox 398 IN SUM OF
Reedsburry VVI 53 95 9- 03 98
$148.15
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. y ce y
bill(s) is (are) true and correct and that the
4090565 390 -99 $148.15 materials or services itemized thereon for
which charge is made were ordered and
received except
20
n
Ti"
Cost distribution ledger classification if
claim paid motor vehicle highway fund