HomeMy WebLinkAbout253842 01/26/16 �/ CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*****"""9.50•
ja CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 253842
��;«eN�. CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 58475 9.50 OFFICE SUPPLIES
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
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Carmel, IN 46032 Date Invoice#
1/11/2016 58475
Bill To
City of Carmel
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Lisa Due Upon Receipt
Description Qty Rate Amount
Name Plate 9.50 9.50
Cat Schoenherr
Subtotal $9.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $9.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $9.50
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
Nhom, rates per day, number of hours, rate per hour,number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/25/16 58475 $9.50
1192 101
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL TROPHIES PLUS LLC
411 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$9.50
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service '
t
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I Board Members
58475 I 42-302.00 I $9.50 I hereby certify that the attached invoice(s), or
1192 101 11
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
Monday, January 25, 2016
Io
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund