207676 03/29/2012 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
ONE CIVIC SQUARE FRAME DESIGNS
CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK AMOUNT: $293.39
CARMEL IN 46032 CHECK NUMBER: 207676
CHECK DATE: 3/29/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 11523 293.39 FRAMING
F rame Desigm INVOICE SUMMARY
March 24, 2012
506 S. Rangeline Rd.
Carmel IN 46032 Page 1 of 1
317- 844 -9066
Customer:
Dianna Cordray Home 317 201 1010
City of Carmel Work:
carmel IN 46033 Cell:
Fax:
Email:
Invoice I Date D escripti o n Order Total Payments Balanc
11523 03/01/12 skinner /carmel collage 313.93 0.00, 13.93
W/O 13423 skinner /carmel collage
W/O 13424 A day in the country, changing
W/O 13425 Anne Hathaways cottage,
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Total Pa yments $0.00
Remaining Balance 93
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Frame Designs QUOTATION
506 S. Rangeline Rd. Page 1 of 2
Carmel IN 46032
317 -844 -9066
Quotation for:
Dianna Cordray Home: 317- 201 -1010
11843 Stoney Bay Circle Work:
carmel IN 46033 Cell:
Fax:
Acco unt Sold By Quote Date
5345 02/29/12
Quantity Item Number Description Unit Price Discount Ext. Price
1 skinner /carmel collage 126.96 44.45 82.51
Moulding: 26.75
Glass: 7.63
Mats: 19.99
Mounting: 9.10
Special Material: 0.00
Misc: 0.00
Subtotal Materials: 63.47
Fit: 19.04
Special Fit: 0.00
Subtotal Each: 82.51
1 A day in the country, changing mats 128.15 44.86 83.29
Moulding: 0.00
Glass. 0.00
Mats: 60.72
Mounting: 0.00
Special Material: 6.70
Misc: 0.00
Subtotal Materials: 65.07
Fit: 18.22
Special Fit: 0.00
Subtotal Each: F, 83.29
List Price
Disc. Price
Tax
Quote Total
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r
Frame Designs QUOTATION
506 S. Rangellne Rd. Page 2 of 2
Carmel IN 46032
317- 844 -9066
Quotation for:
Dianna Cordray Home: 317 -201 -1010
11843 Stoney Bay Circle Work:
carmel IN 46033 Cell:
Fax:
Account Sold By Quote Date
5345 02/29/12
Q Item Number Descri ption Unit Price Discountl Ext. Price
1 Anne Hathaways cottage, changing mats 196.31 68.72 127.59
Moulding: 0.00
Glass: 24.03
Mats: 60.72
Mounting: 0.00
Special Material: 6.70
Misc: 0.00
Subtotal Materials: 89.10
Fit: 25.43
Special Fit: 13.06
Subtotal Each: 127.59
List Price $451.42
Disc. Price $293.39
Tax $0.00
Quote Total $293.39
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1935)
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
F _T�Dx�g Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) e�
Fa rr f J 3
Total
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
IN SUM OF
Lau
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice or
f �/31 bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund