207861 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
ONE CIVIC SQUARE FRAME DESIGNS
CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK AMOUNT: $140.36
CARMEL IN 46032 CHECK NUMBER: 207861
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 11549 140.36 OTHER EXPENSES
Frame Designs INVOICE Invoice
11549
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317 -844 -9066 Your framing will be ready on approximately March 21, 2012.
Bill To: Remit To:
Gary Carter Home: 317 571 -2667 Frame Designs
City Of Carmel Fire Dept Work: 506 S. Rangeline Rd.
1 Civic Sq Cell: Carmel IN 46032
carmel IN 46032 Fax: 317 844 -9066
Account #j Sold By Reference Terms Invoice Date
4765 03/13/12
Quantity Item Number Description Unit Price Discount Ext. Price
1 W/O 13466 Medal and plate 187.15 46.79 140.36
Sale Amount $140.36
Tax $0.00
Order Total $140.36
Deposit $0.0
Total Due $140.36
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))
11549 $140.36
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 N
Frame Designs ALLOWED 20
IN SUM OF
506 S. Rangeline Road
Carmel, IN 46032
$140.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 11549 1 120 851.00 I $140.36 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
APR --;.9 2012
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund