229888 03/12/14 `C,q
"�...__'wF CITY OF CARMEL, INDIANA VENDOR: 368042
® j ONE CIVIC SQUARE CRUISE MASTER PRISMS INC CHECK AMOUNT: $*******814.35*
CARMEL, INDIANA 46032 4790 DRIFT CREEK ROAD SE CHECK NUMBER: 229888
9�,,�raN. :r. SUBLIMITY OR 97385 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 18893 690.20 OTHER CONT SERVICES
1120 4350900 18902 124.15 OTHER CONT SERVICES
CRUISE MASTER PRISMS INC.
CRUISE MASTER ENGRAVING
4790 DRIFT CREEK ROAD SE Date Invoilce#
SUBLIMITY, OR 97385 11
PHONE - 503-769-6834 FAX 503-769-4072 2/18!2014 18902
Bill Tou
Ship To
CARMEL FIRE DEPARTMENT R
DENISE SNYDER
2 CIVIC SQUARE
CARMEL,IN 46032j�
i�
j
P.O.Number Terms Ship Via F.O.B.
DENISE NET 30 DAYS 2/18/2014 UPS-Gnd SUBLIMITY
Quantity Item Code Description Price Each Amount
1 EAGLEJFLAG... MOUNTED EAGLE WITH A
H FL G BASE CLEAR 105.00 00
105.00
GLASS DROP IN, REVERSE ENGRAVED
S&H SHIPPING&HANDLING 19.15 19.15
ii
1I
14
'I
ISI
Total $124.15
CRUISE MASTER PRISMS INC.
CRUISE MASTER ENGRAVING
4790 DRIFT CREEK ROAD SE Date Invoice#
SUBLIMITY, OR 97385
PHONE - 503-769-6834 FAX 503-769-4072 2i17i2014 1ss93
Bill To
Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
DENISE SNYDER DENISE SNYDER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL, IN 46032
'h
P.O.Number Terms Ship Via F.O.B.
DENISE NET 30 DAYS 2/17/2014 UPS-Gnd SUBLIMITY
Quantity Item Code Description Price Each Amount
3 TRUMPET 17 ... 17"BRASS SPEAKING TRUMPET ON WALNUT 217.50 652.50
BASE. BRASS ENGRAVING PLATE
BACKER AND BLANK ENGRAVING PLATES
INCLUDED
S&H SHIPPING&HANDLING 37.70 37.70
i
Total
690.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cruise Master Prisms, Inc.
Cruise Master Engraving IN SUM OF $
4790 Drift Creek Road S.E.
Sublimity, OR 97385
$814.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 18902 43-509.00 $124.15 1 hereby certify that the attached invoice(s), or
1120 18893 43-509.00 $690.20 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
AR 10 2014
k
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
18902 $124.15
18893 $690.20
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