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250162 10/07/15 �+� "9"� CITY OF CARMEL, INDIANA VENDOR: 049300 fid ® ''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