HomeMy WebLinkAbout252572 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ .....215.00"
=4 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 252572
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 58334 120.00 OTHER CONT SERVICES
1120 4350900 58371 95.00 OTHER CONT SERVICES
rVCannel Trophies Plus, LLC Invoice
411 S. Range Line Road
fFwards & oilts Cannel, IN 46032 Date Invoice#
12/8/2015 58371
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Denise Due Upon Receipt
Description Qty Rate Amount
P3951 Plaques 2 47.50 95.00
Subtotal $95.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies a aol.com Total $95.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $95.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 58371 43-509.00 $95.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
J
which charge is made were ordered and
received except
Vi
• 6
Fire Chief
J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
t
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))
58371 Luncheon $95.00
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
, 20
Clerk-Treasurer
-- — Carmel Trophies Plus, LLC
Invoice
.�
411 S. Range Line Road
Awarz 8 Cff's Carmel, IN 46032 Date Invoice#
12/2/2015 58334
Bill To '-
Carmel Fire Department
2 Civic Square
Carmel,IN 46032 =r .T
Mb
P.O. No. Terms Project
Andy Wyant Due Upon Receipt
Description Qty Rate Amount
Axe Plate 2 25.00 50.00
Engraving 2 35.00 70.00
Steven Witsken
James Thompson
Subtotal $120.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 camelirophies@aol.com Total $120.00
Payments/Credits $0.00
Web Site
Www,cannelawards.com Balance Due $120.00
1
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))
58334 $120.00
'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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 58334 43-509.00 $120.00 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
DEC 4 7019
vi/0"+ "3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund