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Home My WebLink About255718 03/01/16 aur.&+ay �'/ CITY OF CARMEL, INDIANA VENDOR: 049300 r; ® ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******277.00* :q jr� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 255718 M�troN'�. CARMEL IN 46032 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 58537 12.00 OTHER MISCELLANOUS 1120 4350900 58552 240.00 OTHER CONT SERVICES 1192 4230100 58583 12.00 STATIONARY & PRNTD MA 1120 4350900 58603 13.00 OTHER CONT SERVICES rDCarmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice# 2/5/2016 58583 Bill To City of Carmel 1 Civic Center Carmel,IN 46032 s P.O. No. Terms Project Lisa Motz Due Upon Receipt Description Qty Rate Amount Name Plate-Carmel Plan Commission 1 12.00 12.00 Tom Kegley Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies(�7aaol.com Total $12.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $12.00 Drescribed 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)) 02/19/16 58583 Tom Kegley $12.00 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL TROPHIES PLUS LLC 411 S RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 j $12.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service i PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members i 58583 I 42-301.00 I. $12.00 I hereby certify that the attached invoice(s), or 1192 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 f Tuesday, February 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Trophies Plus,,LLC Invoice nvofee 411 S. Range Line Road twaraals 8 f>'iffs g Carmel, IN 46032 Date Invoice# 2/10/2016 58603 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.0_No_ Terms Project Jason Reecer Due Upon Receipt Description Qty Rate Amount Brass Plate 1 5.50 .5.50 Engraving 1 7.50 7.50 Jim Foster Honor Guard Retiree Subtotal $13.00 Sates Tax (7.09/6) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $13.00 Web Site Payments/Credits $0,00 www.carmelawards.com Balance Due $13.00 ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 58603 Foster $13.00 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance fith IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF$ 411 South Rangeline Road Carmel, IN 46032 $13.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 58603 43-509.00 $13.00 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 1 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Auwar&J` O'fts Carmel, IN 46032 Date Invoice# n 2/1/2016 58552 Bill To ,O Carmel Fire Department MIN 2 Civic Square `f Carmel,IN 46032 P.Q. No. Terms Project Andy Wyant Due Upon Receipt Description Qty Rate Amount Axe Plate 4 25.00 100.00 Engraving 4 35.00 140.00 Wendell Howard Jim Foster Frank Vallone James Toney Subtotal $240.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@a aoLcom Total $240.00 Payments/Credits $0.00 Web Site WWwcarmelawards.com Balance Due $240.00 Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 58552 $240.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF$ 411 South Rangeline Road Carmel, IN 46032 $240.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 58552 43-509.00 $240.00 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 F EB 1 0 2016 Not .3 NVA14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Trophies Plus, LLC Invoice 411 S. Ranga Line Road Carmel, IN 46032 Date Invoice# 1/22/2016 58537 Bill To City of Carmel 1 Civic Center Carmel,IN 46032 P.O. No. Terms Project Lisa Motz Due Upon Receipt Description Qty Rate Amount Name Plate-Carmel Plan Commission 1 12.00 12.00 Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $12.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $12.00 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)) 02/05/16 58537 $12.00 1192 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL TROPHIES PLUS LLC 411 S RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $12.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 58537 42-390.99 $12.00 1 hereby certify that the attached invoice(s), or 1192 I 101 I 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, February 05, 2016 C Cost distribution ledger classification if claim paid motor vehicle highway fund