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HomeMy WebLinkAbout250893 10/21/15 `%'.s�qy�€� CITY OF CARMEL, INDIANA VENDOR: 361875 ® } ONE CIVIC SQUARE VICTORY TROPHY SHOPPE CHECK AMOUNT: 9'•''.."664.00• :� ,� CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK NUMBER: 250893 b,�TON-�'o� SHERIDAN IN 46069 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 023671 664.00 OTHER EXPENSES 023671 a lis so i?C P�S �►�ewIdC'V., customers order no. phone date • ala 1 s name (` ( 0 t Cci'V- address a ® city,state,zip. S 1SyS`l sold by cash❑ charge❑ check❑ shipping information c.o.d.❑ on acct❑ # quantity descripeian pr eax 1L'i 0(00 M.OC GoG. S klAS 016083 i©o 4 � - I c� � irt � 10� ��S•Oo 6a$io© 5 a PO 10 l �-��11 Oq6 o3 foo ['3'4 1-00 6 L 0 to�c�o a2o eo 7 e (ouq oo 9 10 1 y CLV\ l — AOL, II 12 13 14 rEcciued by, �.-;.zriam,b keep this slip for reference Dc5808tN/10-10 VOUCHER # 156456 WARRANT# i ALLOWED T1050 IN SUM OF $ VICTORY TROPHY SHOPPE 24880 Six Points Road Sheridan, IN 46069 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 023671 01-7200-01 $398.00 023671 01-7202-05 $266.00 a 1 i n i Voucher Total $664.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1050 VICTORY TROPHY SHOPPE Purchase Order No. 24880 Six Points Road Terms Sheridan, IN 46069 Due Date 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 023671 $664.00 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 Date Officer