HomeMy WebLinkAbout216034 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 097800 Page 1 of 1
ONE CIVIC SQUARE FLAG&BANNER CO,INC
CARMEL, INDIANA 46032 5450 LAFAYETfE RD CHECK AMOUNT: $99.59
4? INDIANAPOLIS IN 46254-1620
CHECK NUMBER: 216034
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 35378 99 . 59 OTHER MISCELLANOUS
R Invoim
FLAG Q ss INC,
DATE INVOICE
5450 Lafayette Road 2/28/2p12 35378
Indianapolis, IN 46254
IPH)(317)299-4880 - (317)299-4896(FX)
BILL TO SHIP TO
Carmel Police Department Robert Robinson 571-2548
3 Civic Square Fax 571-2512
Carmel IN 46032
Attn. Teresa Anderson
P.O.NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Robert Ro... Net 30 H 12/2812012 Ship
QTY ITEM DESCRIPTION RATE AMOUNT
1 F610US 6'x 10'US Nylon Flag 90-00 90.00
1 Freight 9.59 9.59
1 112% charge per month for late payments Total
$99.59
VOUCHER NO. WARRANT NO.
Flag & Banner Co., Inc. ALLOWED 20
IN SUM OF $
5450 Lafayette Road
Indianapolis, IN 46254
$99.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 35378 I 42-390.99 I $99.59
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, Ja uary 03, 2013
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))
12/31/12 35378 American flag $99.59
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