206952 03/13/2012 F CITY OF CARMEL, INDIANA VENDOR; T362076 Page 1 of 1
ONE CIVIC SQUARE ALTAIR PROMOTIONS INC CHECK AMOUNT: $403.17
CARMEL, INDIANA 46032 3205 E 104TH ST
CARMEL IN 46033 CHECK NUMBER: 206952
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 170 403.17 OTHER MISCELLANOUS
Altair Promotions LLC Invoice
2018 Winton Ave Date Invoice
Speedway, IN 46224
3/5/2012 170
Bill To Ship To
City of Cannel Fire Dept Citv of Cannel Fire Dept
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt DS 3/5/2012
Quantity Item Code Description Price Each Amount
6 flags Flags Carmel Fire Dept 3'x5' Single /reverse, Grommets 65.00 390.00
1 FREIGHT Shipping Charges from manuf 13.17 13.17
Out -of -state sale, exempt From sales tax 0.00% 0.00
Total $403.17
Pav online at: https: /ipn.intuit.com /ssfm47cl
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))
170 $403.17
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
Altair Promotions, Inc.
IN SUM OF
3205 East 104th Street
Carmel, IN 46033
$403.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 170 I 42- 390.99 I $403.17 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
MAN 12 ZUJZ
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund