HomeMy WebLinkAbout232167 05/07/14 �,qMf CITY OF CARMEL, INDIANA VENDOR: 049300
js :j ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******131.00*
s ,=a; CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 232167
9M,�TON�. CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56385 71.00 OTHER CONT SERVICES
1120 4350900 56395 60.00 OTHER CONT SERVICES
rVCarmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Au�& �ft Carmel, IN 46032 Date Invoice#
4/25/2014 56385
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
i'
P.O. No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
10 Years of Service Acrylic Award 1 51.00 51.00
Engraving .. 1 20.00 20.00
Subtotal $71.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 8443770 catmeltrophies@aol_wm Total $71.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $71.00
C Carmel Trophies Plus, LLC Invoice
AyardOft 411 S. Range Line Road
s& Carmel, IN 46032 Date Invoice#
4/29/2014 56395
Bill To
Carmel Fire Department
2 Civic Square _ _-
Carmel,IN 46032
P_O. No_ Terms Project
Andy Wyant Due Upon Receipt
Description Qty Rate Amount
Axe Plate 1 25.00 25.00
Engraving 1 35.00 35.00
Captain James M Davis
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aoLcom ' Total $60.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $60.00
VOUCHER NO. WARRANT NO. i
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
$131.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56395 43-509.00 $60.00 1 hereby certify that the attached invoice(s), or
1120 56385 43-509.00 $71.00 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
MAY ® 5 2014
Fire Chief
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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
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))
56395 $60.00
56385 $71.00
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