HomeMy WebLinkAbout238061 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 049300
s ® 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*********5.00*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 238061
CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 56942 5.00 OTHER MISCELLANOUS
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Auards& -affts Carmel, IN 46032 Date Invoice#
10/6/2014 56942
Bill To
F
Carmel Fire Department '
2 Civic Square
Carmel,IN 46032
I:
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 1.25 5.00
PLEASE PAY
FROM THIS C 0PY
Subtotal $5.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $5.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $5.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1120 56942 42-390.99 $5.00 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
9GI 13 2014
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
IAn 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))
56942 $5.00
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