HomeMy WebLinkAbout233199 06/04/14 i
��p",` CITY OF CARMEL, INDIANA VENDOR: 049300
(, ® it ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: S'"""'220.00'
i° CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 233199
�,;,;rpN.�o� CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 56367 160.00 OTHER EXPENSES
1120 4350900 56463 60.00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC Invoice
(1� / 411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
5/15/2014 56463
Bill To
Cannel Fire Department , '
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
Axe Plate, 1 25.00 25.00
Engraving 1 35.00 35.00
Terry T Fleming
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltropMes@aaol.com Total $60.40
Payments/Credits $0.00
Web Site p
www.carmelawards.com Balance Due $60.00
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
56463 $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56463 43-509.00 $60.00 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
I11N 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�i Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
as "�{� Carmel, IN 46032 Date Invoice#
4/25/2014 56367
Bill Tof. :; '•r
City of Carmel ;,?
1 Civic Center
Carmel,IN 46032 `
P.O. No. Terms Project
Nichole Speth Due Upon Receipt
Description Qty Rate Amount
8x10 Piano Finish Plaques-Arbor Day 2 35.00 70.00
Laser Engraving&Color Fill Gold 2 45.00 90.00
Subtotal $160.00
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $160.00
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site g
www.carmelawards.com Balance Due $160.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
//��
Payee
041_ MF,L kDQa 1 S �LU$ , LLL Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
I �
Total
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.
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
&L LLL
LLCS, LLC- IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
G<-,Xj - i-u n
6Y�w r Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund