HomeMy WebLinkAbout209151 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
0 ONE CIVIC SQUARE FRAME DESIGNS
CHECK AMOUNT: $86.32
CARMEL, INDIANA 46032 506 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209151
QOM
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 11630 86.32 OTHER MISCELLANOUS
V 05/22/2012 14:14 3178161332 JM MALLON INC PAGE 01/01
Invoice
F rare esl ns I NVOICE 11630
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317- 844 -9066 Your framing will be ready on approximately May 11, 2012.
Bill To: Remit To:
Dianna Cordray Home: 317 201 -1010 Frame Designs
City of Carmel Work: 506 S. Rangeline Rd.
carmel IN 46033 Cell: Carmel IN 46032
Fax: 317- 844 -9066
Account Sold By Referen Te Invoic Date
5345 04/12/12
Quantit Item Number Descript Unit Price Discount Ext, Price
W10 13580 picnic print 132.79 46.47 86.32
a
Sale Amount $86.3
Tax $0.0
Order Total $86.32
Deposit $0.00
Total Due $86.32
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
r �Ji
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d
Total
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.
ALLOWED 20
n '1
IN SUM OF
f 4� 4La- 6d'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7b Z ��C 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
20
S� a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund