HomeMy WebLinkAbout233708 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*********9.50*
,��, CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 233708
M,�TON�. CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 56598 9.50 STATIONARY & PRNTD MA
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
A"ard & 0rft Carmel, IN 46032 Date Invoice#
6/10/2014 56598
Bill To r'
City of Cannel
1 Civic Center
Cannel,IN 46032
P.O. No. Terms Project .
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate 9.50 9.50
Alexia Lopez
Subtotal $9.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrcphies@aol.com Total $9.50
j Payments/Credits $0.00
Web Site
www.carrnelawards.com
Balance Due $9.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF$
411 S. Rangeline Road
Carmel, IN 46032
$9.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 56598 I 42-301.00 I $9.50
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
Monday, June 16, 2014
Dire&r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)) -
06/10/10 56598 Alexia Lopez $9.50
i
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