242700 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC
CHECK AMOUNT: $***"*"'5.00*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 242700
CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 57391 5.00 OTHER CONT SERVICES
rVCarmel Trophies Plus, LLC Invoice
- wards& Pififs
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
2/20/2015 57391
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032 -
P.O. No. Terms Project
Gary 508-5777 Due Upon Receipt
Description Qty Rate Amount
Helmet Tags-J.Heavner 4 1.25 5.00
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.cannelawards.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
i
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 57391 43-509.00 $5.00 1 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
I
received except
MAR v 2 2015
s,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
i 57391 Heavner $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