HomeMy WebLinkAbout232463 05/13/14 4�y44\4
CITY OF CARMEL, INDIANA VENDOR: 049300
® 4; ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********70.00*
r• ,=q CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 232463
CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 56420 70.00 PROMOTIONAL PRINTING
Carmel Trophies Plus, LLC invoice
.. 411 S. Range Line Road
wfds& Oft Carmel, IN 46032 Date Invoice#
¢
5/7/2014 56420
Bill To ';. ,
Carmel Police Department t'
3 Civic Square f
Carmel,IN 46032
f
P.O. No. Terms Project
Kerri Wrin Due Upon Receipt
Description Qty Rate Amount
9x12 Indiana Plaque 1 40.00 40.00
Maser Engraving 1 30.00 30.00
Subtotal $70.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 8443770 carmeltrophies@aol.com Total $70:00
Payments/Credits $0.00
Web Site
www.carmelawards_com Balance Due $70.00
VOUCHER NO. WARRANT NO.
PLLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF $
411 S. Rangeline Road
Carmel„ IN 46032
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 56420 43-450.02 $70.00
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
Friday, May 09, 2014
I,
Chief of Police
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund J
■
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))
05/07/14 56420 award $70.00
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