247181 07/15/15 ,1+u�G�q�f
,>/ �. CITY OF CARMEL, INDIANA VENDOR: 049300
® ; ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********88.50•
9 =a CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 247181
''�ir`o'rF"�°' CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 42130100 57813 28.50 STATIONARY & PRNTD MA
1120 4350900 57885 60.00 OTHER CONT SERVICES
(� Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
lwands& f fads Carmel, IN 46032 Date Invoice#
6/11/2015 57813
Bill To
City of Carmel
1 Civic Center
Carmel,1N 46032
P.O. No. Terms Project
2p C3 — LI 23 d O 0 Kate Lustig Due Upon Receipt
Description Qty Rate Amount
Engineering
Name Plate 3 9.50 28.50
Subtotal $28.50
Sales Tax (7.4%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $28.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $28.50
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
i
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number,! (or note attached invoice(s)or bill(s) Amount
6/11/2015 57813 Name plates for Hoover,Warner,Burnham $ 28.50
i
I
Total $ 28.50
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
i
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Carmel Trophies Plus, LLC ALLOWED 20
411 S. Rangeline Road IN SUM OF$
Carmel, IN 46032
$ 28.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
1309 or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 57813 2200-4230100 $ 28.50 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
7/13/2015
Signat re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I
Carmel Trophies Plus, LLC InvCe
411S!. Range Line Road
Awards&-61 is Carmel, IN 46032 Date Invoice#
I
6/26/2015 57885
Bill To .'
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
r
P.O. No. Terms Project
Andy Wyant Due Upon Receipt
Description Qty Rate Amount
Axe Plate 1 25.00 25.00
Engraving 1 35.00 35.00
Firefighter Rick Castor
i
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $60.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $60.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 57885 43-509.00 $60.00 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
3111 1 2 2015
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
57885 Castor $60.00
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