HomeMy WebLinkAbout253599 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******317.50*
CARMEL, INDIANA 46032 411 S RANGEUNE ROAD CHECK NUMBER: 253599
CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 58208 40.00 OTHER MISCELLANOUS
1401 4230100 58370 277.50 STATIONARY & PRNTD MA
C Carmel Trophies Plus, LLC Invoice
411 S. Rang a Line Road
Carmel, IN 46032 Date Invoice#
12/912015 58370
Bill To
City of Carmel
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Ron Carter 710-0162 Due Upon Receipt .
Description Qty Rate Amount
Name Bars 5 52.50 262.50
New Plate 1 15.00 15.00
Subtotal $277.50
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $277.50
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $277.50
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order /No.
Z_ �oyCC Terms ��� vl 0")
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Carmel ALLOWED 20
IN SUM OF$
A (
i
$
ON ACCOUNT OF APPROPRIATION FOR
A0�7- 30/QO i
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I I hereby certify that the attached invoice(s),
b a3olo 0 027;S�$ i 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
I
l
t
20/6
i
Sign u`re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IT 46032 Date Invoice#
1/8/2016 58208
Bill To
Carmel Police Department
3 Civic Square .
Carmel,IN 46032
P.O. No. Terms Project
Frame Designs Due Upon Receipt
Description Qty Rate Amount
Laser Engraving Wood Header 1 40.00 40.00
Carmel Police Department
Those Who Have Served
Subtotal $40.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $40.00
Payments/Credits $0.00
Web Site
www.cannelawards.com Balance Due $40.00
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 Date Invoice# Description Amount
Dept. Fund# (or note.attached invoice(s)or bill(s)) -
01/08/16 58208 $40.00
1110 101
I hereby certify,that the attached invoice(s),or bill(s), is(are)true and correct and I.have audited same in accordance
with IC 5-11-10-1.6
J20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOW ED 20
CARMEL TROPHIES PLUS LLC
411 S RANGELINE ROAD IN SUM OF$
CARMEL,IN 46032
$40.00
ON-ACCOUNT.OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT a ber:
Board M m
58208 42-39o.99 $40.00 I hereby certify that the attached invoice(s), or
1110 I I 101
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
Friday, January 15, 2016
Cost distribution.ledger classification if
claim paid,motor vehicle highway fund