HomeMy WebLinkAbout236333 8 /27/2014 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**......57.50*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 236333
CARMEL IN 46032 CHECK DATE: 08127114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 56733 57.50 STATIONARY & PRNTD MA
e I e In C, re
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
YfwanJs& O'ffs Carmel, IN 46032 Date Invoice#
7/31/2014 56733
Bill To
City of Carmel
1 Civic Center m f
Carmel,IN 46032
P.O. No. Terms Project
Kate Lustig Due Upon Receipt
Description Qty Rate Amount
Engineering
Name Plate 4 9.50 38.00
Wall Holders 2 6.50 13.00
Desk Holders 1 6.50 6.50
Subtotal $57.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $57.50
Payments/Credits $0.00
Web Site
www.cannelaNvards.com
Balance Due $57.50
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
Carmel Trophies Plus, LLC Purchase Order No.
411 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/31/2014 56733 Employee nameplates $ 57.50
Total $ 57.50
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
VOUCHER NO WARRANT NO.
Carmel Trophies Plus, LLC ALLOWED 20
411 S. Rangeline Road IN SUM OF $
Carmel, IN 46032
$ 57.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 56733 2200-4230100 $ 57.50 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
8/25/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund