HomeMy WebLinkAbout237110 09/16/14 +ur.Stggy
`/ \"• CITY OF CARMEL, INDIANA VENDOR: 049300
it ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 237110
CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56849 75.00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC Invoice
J'WU�r 411 S. Range Line Road
a' & Carmel, IN46032Date Invoice#
9/10/2014 56849
Bill To ti
Carmel Fire Department r i'
2 Civic Square
Carmel,IN 46032 !a
P.O_ No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Name Plates 4 12.00 48.00
Desk Holders 3 1.6.75 20..25-
Wall Holder . .. . ....._ ::. .. ..-.. 1 635 6.75
Katie Walker
Michelle Harrington
Sowmya Udayan
EMS Billing
Subtotal $75.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 canneltrophies@aoLcom Total $75.00
Payments/Credits $0.00
Web Site
www.carmelavmrds.com
Balance Due $7.5.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 56849 43-509.00 $75.00 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 SEP i
Fire Chief
Title
Cost distribution ledger classification if }
claim paid motor vehicle highway fund
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))
56849 $75.00
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