HomeMy WebLinkAbout231995 04/30/14 r CAq.
'" CITY OF CARMEL, INDIANA VENDOR: 049300
® °I ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ ...*"350.00"
?� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 231995
'•y,�bN.�o. CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56294 340.00 OTHER CONT SERVICES
1120 4350900 56389 10.00 OTHER CONT SERVICES
VCarmel Trophies Plus, LLC Invoice
411 S. Range Line Road
fhuar& 8` Carmel_ IN 46032 Date Invoice#
4/24/2014 56389
Bill To - ,, • w
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Jean Junker Due Upon Receipt
Description Qty Rate Amount
Engraving Nickles 1 10.00 10.00
Subtotal $10.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $10.00
Payments/Credits $0.00
Web Site A
www.cannelawards.com
Balance Due $10.00
rVCarmel Trophies Plus, LLC Invoice
Avafds411 S. Range Line Road
O� Carmel, IN 46032 Date Invoice#
4/4/2014 56294
Bill To ail
Rz
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
- •y'i .�' ":s tom::`: x "rJ' _:
P.O. No. Terms Project
Jean Junker Due Upon Receipt
Description Qty Rate Amount
Blown Glass Awards 2 160.00 320.00
Engraving 2 10.00 20.00
Subtotal $340.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $340.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $340.00
I
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
✓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))
56294 $340.00
56389 $10.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56294 43-509.00 $340.00 I hereby certify that the attached invoice(s), or
1120 56389 43-509.00 $10.00 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
APR 2 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund