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