HomeMy WebLinkAboutFLAG & BANNER CO., INC. -002192 -8/18/2011 icARMEL REDEVELOPMENT COMMISSION 0 02192
Flag & Banner Co., Inc. Check: 2192
5450 Lafayette Road Date: 8/18/2011
Indianapolis, IN 46254 Vendor: FLAG & B
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
34002 735.00 735.00 0.00 0.00 735.00
Celebration flags
735.00 - 735.00 0.00: 0.00 735.00
@7/1:9/2011 13:42 3172994896 FLAG & BANNER CO. PAGE 01/01
41 * :i Irivor
FLAG & BANNER, e,INC PATE INVOICE#
5450 Lafayette Road
711912011 34002
Indianapolis, IN 46254
044(317)299-4880 - (317)299-4896(Fx)
BILL TO SHIP TO
Carmel Redevelopement Commission Bethany Yonker 571-2787
30 W. Main Street, Suite 220 Cell 696-8197
Carmel, IN 46032 Fax 571-2789
Revised
P.O.NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Net 30 KB 7/19/2011 Drop Ship
CITY ITEM DESCRIPTION RATE AMOUNT
12 ECUS 3' * 5' 1U Health - worth Hospital 60.00 720.00
Celebration Series Custom Flags
1 Freight 15.00 15.00 15.00
Drop Shipped to Victory Sun
I'7P2
1 112%charge per month for late payments Total
$735.00
by State Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
• CITY OF CARMEL
n 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
ly `� �rr��� C�°i /��< Purchase Order No.
eV/s, /y 2/G / Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/0/, 3 q 2/2 /-/4r5s 735,ce
Total 735. E :'T
I hereby certify that the attached invoice(s), or bill(s), is (are) true a • -• - I ha,.dited same in accordance
with IC 5-11-10-1.6.
13-)1 , 20 11 /
Clerk-Treasurer
WARRANT NO.
ALLOWED 20
IN SUM OF $
6 fZ7/5 / Pig reQcl
/X75// hg/0 i 3. /- ' 2 4'
$ 7350
ON ACCOUNT OF APPROPRIATION FOR
ST/
Board Members
PO#or DEPT # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
cz)2 3 '2e z 592 7'ca 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
9 20 /
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission