HomeMy WebLinkAbout239219 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 049300
® ) ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $***"***12.00*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 239219
MIr`ox�. CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 56812 12.00 OFFICE SUPPLIES
Carmel Trophies Plus, LLC Invoice
411 S. Ranga Line Road
A'vards& f'Hs Carmel, IN 46032 PA
Date Invoice#
8/28/2014 56812
Bill To
City of Carmel
1 Civic Center
Carmel,IN 46032 NOV 13 2014
i
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate-Carmel Plan Commission 1 12.00 12.00
PLEASE Y
FROM THIS COPY
Subtotal $12.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $12.00
Payments/Credits
$0.00
Web Site
www.carmelawards.com Balance Due $12.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF$
411 S. Rangeline Road
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT 'I Board Members
i
1 hereby certify that the attached invoice(s), or
1192 I 56812 I 42-302.00 I $12.00'
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
jwhich charge is made were ordered and
j received except
j
i
i
,i
I
Monday, November 17, 2014
Director
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))
08/28/14 56812 $12.00
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