Loading...
HomeMy WebLinkAbout229418 2/25/2014 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: $24.00 ` CARMEL IN 46032 CHECK NUMBER: 229418 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 56124 12 . 00 STATIONARY & PRNTD MA 1120 4350900 56161 12 . 00 OTHER CONT SERVICES rVCarmel Trophies Plus, LLC Invoice 411 S. Range Line Road �"'ds & O� Carmel, IN46032 Date Invoice# 1/29/2014 56124 Bill To City of Carmel - 1 Civic Center Carmel,IN 46032 P.O. No. Terms Project Lisa Motz Due Upon Receipt Description Qty Rate Amount Name Plate-Carmel Plan Commission 1 12.00 12.00 Tim Moehl Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 emneltrophies@aol.com Total $12.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $12.00 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)) 01/29/14 56124 Tim Moehl Nameplate $12.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophy Plus, Inc. IN SUM OF $ 411 S. Rangeline Road Carmel, IN 46032 $12.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 56124 42-301.00 $12.00 hereby certify that the attached invoice(s), or I I 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 Friday, February 21, 2014 �ED' e at / Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice# 2/18/2014 56161 Bill To F Carmel Fire Department t:• � 2 Civic Square ;g Carmel,IN 46032 P.O. No. Terms Project Gary Carter Due Upon Receipt Description Qty Rate Amount Name Plate 1 12.00 12.00 EMS Division i Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 canneltrophies@aol.com Total $12.00 Payments/Credits $0.00 Web Site www.catmelawards.com Balance Due $12.00 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)) 56161 $12.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Pius IN SUM OF $ 411 South Rangeline Road Carmel, IN 46032 $12.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 56161 I 43-509.00 I $12.00 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 FEB 14 JE4 �r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund