Loading...
243177 3 /18/2015 u.F�\y �./ � CITY OF CARMEL, INDIANA VENDOR: 049300 M*��w {; ® ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ 42.75 r. _� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 243177 9.yy�roN�� CARMEL IN 46032 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 57446 42.75 OTHER CONT SERVICES MVCarmel Trophies Plus, LLC Invoice 411 S.Range Line Road �'��� ��Carmel. IN 46032 Date Invoice# c 3/9/2015 57446 Bill To "r Carmel Fire Department r " 2 Civic Square Carmel,IN 46032 P.O_ No. Terms Project Gary Due Upon Receipt Description Qty Rate Amount Name Plates 3 12.00 36.00 -- ...: ...- . _... Desk Holders 1 _6.75 '—'635 David G.Haboush Fire-Chief._..., _. _.._.- Subtotal $42.75 Sales Tax (7.0%) $0.00 Phone# E-mail Total $42.75 (317) 844-3770 carmeltrophies@aol.com Payments/Credits $0.00 Web Site vvww.carmelav✓ards.com Balance Due $42.75 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF$ 411 South Rangeline Road Carmel, IN 46032 $42.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 57446 43-509.00 $42.75 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 MAR2fl15 I Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 57446 $42.75 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