242355 02/17/15 - CITY OF CARMEL, INDIANA VENDOR: 360469
ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $'""*"'"'5.50'
CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 242355
CARMEL IN 46033 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 57347 5.50 OFFICE SUPPLIES
rVCarmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
2/12/2015 57347
Bill To
City of Carmel ` '
1 Civic Center
Cannel,IN 46032 .
it
P.O. No. Terms Project
571-2429 Due Upon Receipt
Description Qty Rate Amount
Need Pen Holder 1 5.50 5.50
Subtotal $5.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $5.50
Payments/Credits $0.00
Web Site --
www.carmelawards.com Balance ®�� $5.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5�
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
U �-
IN SUM OF $
I
$
ON ACCOUNT OF APPROPRIATION FOR
I
6z- �oggkS-
UU
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
ao( �f Z3°�'O S-5`0 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
, } - 20
Signatu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund