HomeMy WebLinkAbout213006 09/25/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 099370 Page 1 of 1
ONE CIVIC SQUARE FRAME DESIGNS
CARMEL, INDIANA 46032 506 S RANGELINE ROAD CHECK AMOUNT: $64.41
CARMEL IN 46032 CHECK NUMBER: 213006
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 11935 64 .41 OTHER MISCELLANOUS
pp Designs ramV INVOICE In #
11935
506 S. Rangeline Rd. Page 1 of 1
Carmel IN 46032
317-844-9066 Your framing will be ready on approximately September 8, 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 Reference # Terms Invoice Date
5345 08/10/12
Quantity Item Number Description Unit Price Discount Ext. Price
1 W/O 14069 skinner/carmel collage 99.09 34.68 64.41
Sale Amount $64.41
Tax $0.00
Order Total $64.41
Deposit $0.00
Total Due $64.41
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. C
C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attachel invoice(s) or bill(s))
U&
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
r ' ' 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund