250162 10/07/15 �+� "9"� CITY OF CARMEL, INDIANA VENDOR: 049300
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® ''1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**......15.00*
s ?� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 250162
+,,,,oN�` CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 58111 15.00 OTHER CONT SERVICES
rVCarmel Trophies Plus, LLC Invoice
y1i411 S. Ran e Line Road
" 8` Oft g
Carmel, IN 46032 Date Invoice#
9/14/2015 58111
Bill To
Carmel Fire Department Nzt,
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Name Plates 1x8 2 7.50 15.00
Battalion Chief
Battalion EXO
Subtotal $15.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 catmeltrophies@aol.com Total $15.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $15.00
'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))
58111 $15.00
1 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.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 58111 43-509.00 $15.00 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
OCT 5 ?095
Fire Chie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund