244200 04/15/15 9,J,%'cep CITY OF CARMEL, INDIANA VENDOR: 049300
,q 'i ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********35.00*
CARMEL CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 244200
°M,�ioN�. CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 57529 35.00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC Invoice
fifts 411 S. Range Line Road
wards& OfCarmel, IN 46032 Date Invoice#
4/3/2015 57529
Bill To ''x...
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
i;
ti
P.O. No. Terms Project
Gary 508-5777 Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 28 1.25 35.00
Subtotal $35.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $35.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $35.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
I
Carmel, IN 46032
$35.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 57529 43-509.00 $35.00 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
APR 13 2015
I A I
Fire Chief
Title
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))
57529 Accountability Tags $35.00
i
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