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HomeMy WebLinkAbout228949 2/11/2014 "4F CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $66.00 CARMEL IN 46032 CHECK NUMBER: 228949 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 56129 66 . 00 OTHER CONT SERVICES ryCarmel Trophies Plus, LLC Invoice 411 S. Range Line Road �" & 01& Carmel, IlN46032 Date Invoice# 2/3/2014 56129 Bill To Carmel Fire Department 2 Civic Square _ a Y'+r _ Carmel,IN 46032 j P.O. No. Terms Project Gary Carter Due Upon Receipt Description Qty Rate Amount 2x8 Name Plate-Mark Cromlich 1 10.00 10.00 Outdoor Acrylic Sign- 1 56.00 56.00 Visitors Must Check In Subtotal $66.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $66.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $66.00 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)) 56129 $66.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF $ 411 South Rangeline Road Carmel, IN 46032 $66.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 56129 I 43-509.00 I $66.00 1 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 FEB 1 0 2014 11h, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund