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