HomeMy WebLinkAbout231601 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $""'2,946.50"
;3 ,4 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 231601
CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56174 2,946.50 OTHER CONT SERVICES
V Carmel Trophies Plus, LLC
Invoice
'D 411 S. Range Line Road
gurz4&Oft Carmel, IN 46032 Date Invoice#
3/6/2014 56174
Bill To
Carmel Fire Department y
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Year Awards Due Upon Receipt
Description Qty Rate Amount
5 Years of Service Acrylic Awards 10 42.75 427.50
Engraving 10 20.00 200.00
10 Years of Service Acrylic Awards 21 51.00 1,071.00
Engraving 21 20.00 420.00
15 Years of Service Acrylic Awards 8 58.50 468.00
Engraving 8 20.00 160.00
Engraving 25 Year Awards 6 10.00 60.00
Engraving 30 Year Award 1 10.00 10.00
Engraving 35 Year Awards 2 10.00 20.00
Engraving N Health Glass Eagle Award 1 20.00 20.00
20 Year Award-Black Plate with Red Back Plate 6 5.00 30.00
Engraving 6 10.00 60.00
Subtotal $2,946.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $2,946.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $2,946.50
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))
56174 $2,946.50
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$2,946.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56174 43-509.00 $2,946.50 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
APR 2 t 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund