HomeMy WebLinkAbout209148 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG BANNER CO, INC
CARMEL, INDIANA 46032 5450 LAFAYETTE RD CHECK AMOUNT: $194.97
INDIANAPOLIS IN 46254 -1620 CHECK NUMBER: 209148
ON G
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 34819 194.97 OTHER MISCELLANOUS
Invoice
4W
FLAG BIF►1 it 1 oo NC. DATE INVOICE#
5450 Lafayette Road 5 11612012 34819
Indianapolis, IN 41x254
4")(317)299-4880 317)299 -4.896 (Fx)
BIi1.TO SHIP TO,
Carmel Police Department Chief Michael Fogarty 571 -2500
3 Civic Square Fox 671.2507
Carmel IN 46032 Robert Robinson- Fax 571 -2512
Attn: Teresa Anderson
P.O. NO. TERMS REP SHIP DATE SHIP VIA. FOB PROJECT
Robert Ro... Net 30. N 51/1612012 Ship.
QTY ITEM DESCRIPTION RATE AMOUNT
1 F61OUS .6'x 10' US Nylon Flag. 90.00 80.00
1 FMISC 5' x 9.5' US Nylon Flag 96.00 95.00
1 Freight 9.97 9.97'
1 112% charge per month for late payments Total
$194.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flag Banner Co., Inc.
IN SUM OF
5450 Lafayette Road
Indianapolis, IN 46254
$194.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 34819 42- 390.99 $194.97
I hereby certify that the attached invoice(s), or
I I
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/16/12 34819 US flag Honor Guard flag $194.97
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