HomeMy WebLinkAbout232762 05/21/14 `��'`�"*� CITY OF CARMEL, INDIANA VENDOR: 049300
kt ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $;"""•`40.00`
,a, CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 232762
9�',�ioN�° CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56449 40.00 OTHER CONT SERVICES
Carmel Trophies Plus LLC "
G � Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
5/7/2014 56449
Bill To X
Carmel Fire Pepartment
..r
2 Civic Square
Carmel,IN 46032
-7111
P.O.No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
Carmel Fire Department Award Recognition Committee
Gold Plates 2 10.00 20.00
Engraving 2 10.00 20.00
Subtotal $40.00
Sales Tax (7.06/6) $0.00
Phone# E-mail
(317).844-3770 carmeltrophies@aol"com Total :$40:00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $40.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
f
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56449 43-509.00 $40.00 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
MAY 19 2014
Fire Chief
Title
Cost distribution ledger classification if
i
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))
56449 $40.00
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