245075 05/13/15 i ur.C�N'y
R�/ \� CITY OF CARMEL, INDIANA VENDOR: 049300
j= ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $"**"**"160.00*
s. CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 245075
vy�.`TON . CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 57540 160.00 STATIONARY & PRNTD MA
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
arks& Carmel, IN 46032 Date Invoice#
4/13/2015 57540
Bill To
City of Carmel
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Nichole Speth Due Upon Receipt
Description Qty Rate Amount
8x10 Piano Finish Plaques-Arbor Day 2 35.00 70.00
Laser Engraving&Color Fill Gold 2 45.00 90.00
Subtotal $160.00
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $160.00
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $160.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF $
411 S. Rangeline Road
Carmel, IN 46032
i
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1192 57540 42-301.00 $160.00
I hereby certify that the attached invoice(s), or
I 1I
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
Monday, Ma 11, 2015
Directo
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))
04/13/15 57540 $160.00
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