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246236 06/17/15 `� s+q"f. CITY OF CARMEL, INDIANA VENDOR: 049300 1„ CHECK AMOUNT: $********30.75* ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC f; ;�� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 246236 +��,,._ . CARMEL IN 46032 CHECK DATE: 06/17/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230100 57478 9.50 LITCHFORD 1120 4230200 57702 18.75 OFFICE SUPPLIES 1120 4350900 57702 2.50 OTHER CONT SERVICES Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road _ 1 0 d �" `�" O�Carmel, IN 46032 Z 2 © 2 o Date Invoice# 3/19/2015 57478 Bill To City of Carmel rte, 1 Civic Center . Carmel,IN 46032 P.O. No. Terms Project Kate Lustig Due Upon Receipt Description Qty Rate Amount Name Plate 9.50 9.50 Julia Litchford Subtotal $9.50 Sates Tax (7.0%) $0.00 Phone# E-mail (317) 8443770 canneltrophies@aol.com Total $9.50 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $9.50 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 Carmel Trophies Plus, LLC Purchase Order No. 411 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Date Number, (or note attached invoice(s)or bill(s) Amount 3/19/2015 57478 Name plate for Julia $ 9.50 Total $ 9.50 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 VOUCHER NO WARRANT NO. Carmel Trophies Plus, LLC ALLOWED 20 411 S. Rangeline Road IN SUM OF$ Carmel, IN 46032 $ 9.50 ON ACCOUNT OF APPROPRIATION FOR Board Members P09 or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 57478 2200-4230100 $ 9.50 bills) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6/15/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Auff & -61fts Carmel, IN 46032 Date Invoice# 5/18/2015 57702 Bill To Carmel Fire Dclwtment 2 Civic Square Carmel,IN 46032 is f` P.O. No. Terms Project Gary 508-5777 Due Upon Receipt Description Qty Rate Amount Helmet Tags 2 1.25 2.50 Subtotal $2.50 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aoLcom Total $2.50 Payments/Credits $0.00 Web Site Balance Due $2.50 v�ww.carmelawards.com -- Cannel Trophies Plus, LLC Invoice 411 S. Range Line Road "�' & alts Carmel, IN 46032 Date Invoice# 6/9/2015 57819 Bill To Carmel Fire Department 2 Civic Square { Carmel,IN 46032 a; P.O. No. Terms Project Gary Due Upon Receipt Description Qty Rate Amount Name Plate 1 12.00 12.00 Desk Holder 1 6.75 6.75 Lara Mulpagano Administrative Assistant Subtotal $18.75 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 canneltrophies@aol.com Total $18.75 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $18.75 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF $ 411 South Rangeline Road Carmel, IN 46032 $21.25 i 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 57702 43-509.00 $2.50 1 hereby certify that the attached invoice(s), or 1120 57819 42-302.00 $18.75 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excent _ J 9 L f. A4- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i pPrescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER i 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. I� Payee - Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 57702 $2.50 57819 $18.75 i 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