HomeMy WebLinkAbout240255 12/16/14 ���.coq*
ani �� CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******1 18.25*
9 ;_�; CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 240255
.y�TON�, CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 57152 87.50 REFUNDS AWARDS & INDE
1401 4239099 57174 30.75 OTHER MISCELLANOUS
Carmel Trophies Plus LLC
Invoice
411 S. Ranga Line Road
flwarrls& Of s Carmel, IN 46032 Date Invoice#
12/9/2014 57152
Bill To
Hamilton County Drug Taskforce
Bill Knauer
716-9739 =
r�
P.O. No. Terms Project
Dietz Due Upon Receipt
Description Qty Rate Amount
Plaque-Bruce Petit 1 67.50 67.50
P5009
Engraving 1 20.00 20.00
Subtotal $87.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $87.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $87.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF $
411 S. Range Line Road
Carmel, IN 46032
$87.50
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 57152 43-584.00 $87.50
I hereby certify that the attached invoice(s), or
I
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
Thursday, December 11, 2014
�l V
Major
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))
12/09/14 57152 $87.50
t
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
Carmel Trophies Plus, LLC Invoice
411 S. Ranga Line Road
Auar&`� Offfs Carmel, IN 46032 Date Invoice#
12/11/2014 57174
Bill To
City of Carmel
1 Civic Center
Cannel,IN 46032
P.O. No. Terms Project
Lois Craig Due Upon Receipt
Description Qty Rate Amount
Gavel-Carmel Clay Council President 1 30.75 30.75
Subtotal $30.75
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 8443770 canneltrophies@aol.com Total $30.75
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $30.75
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
rvvi�l �( S
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.
# // I hereby certify that the attached invoice(s),
` CJ �r7L �J°I 01 0,7 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
I
20
Signature
I
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund