HomeMy WebLinkAbout230368 03/26/14 f CITY OF CARMEL, INDIANA VENDOR: 049300
® ^! ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******463.00*
i`,. ,_; CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 230368
°a;,�roN.�o, CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56205 403.00 OTHER CONT SERVICES
1120 4350900 56246 60.00 OTHER CONT SERVICES
�J Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
2/25/2014 56205
Bill To
Cannel Fire Department
2 Civic Square
Carmel,IN 46032 4
P.O. No. Terms Project
Gary Carter Due Upon Receipt
Description Qty Rate Amount
Name Plates 20 12.00 240.00
Small Name Plates 8 3.50 28.00
Black Desk Holders 20 6.75 135.00
SubtoW $403.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 camieltrophies@aol.com Total $403.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $403.00
PD�
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
A"ds Carmel, IN 46032 Date Invoice#
3/13/2014 56246
Bill To
Carmel Fire Department
2 Civic Square , e
Carmel,IN 46032 ;
e �4
-'t
P.O. No. Terms Project
Andy Wyatt Due Upon Receipt
Description Qty Rate Amount
Axe Plate 1 25.00 25.00
Engraving 1 35.00 35.00
Mark Hulett
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $60.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $60.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$463.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56205 43-509.00 $403.00 I hereby certify that the attached invoice(s), or
1120 56246 43-509.00 $60.00 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
MAR 2 4 201A
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
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
56205 EOC $403.00
56246 Axe $60.00
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