HomeMy WebLinkAbout171939 04/29/2009 .a CITY OF CARMEL, INDIANA VENDOR: 362816 Page 1 of 1
Q� ONE CIVIC SQUARE MICHAELS CHECK AMOUNT: $359.10
CARMEL, INDIANA 46032 14670 US HIGHWAY 31 NORTH
CARMEL IN 46032 CHECK NUMBER: 171939
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM OUNT DESCRIPTION
1120 4239099 105921 359.10 OTHER MISCELLANOUS
1�
INVOICE
Michaels INVOICE 105921
DATE: APRIL 21, 2009
14670 US Highway 31 North
Carmel, Indiana 46032
317 580 -9200
TO Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
317 571 -2600
SALESPERSON JOB 'PAYMENT TERMS DUE DATE
Due on receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
36 10 x 13 to 8 x 10 Picture Frame $3.99 $143.64
24 10 x 13 Whitewash Picture Frame $3.99 $95.76
18 8 x 10 x 5 x 7 Picture Frame $3.99 $71.82
12 8 x 10 x 5 x 7 Whitewash Picture Frame $3.99 $47.88
SUBTOTAL $359.10
SALES TAX 0.00
TOTAL $359.10
Make all checks payable to Michaels
THANK YOU FOR YOUR BUSINESSI
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
Cate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
105921 Frames Sta. 45 $359.10
I 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.
Michaels ALLOWED 20
IN SUM OF
14670 US Highway 31 North
Carmel, IN 46032
$359.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 105921 42- 390.99 $359.10 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
ADD 22889
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund