HomeMy WebLinkAbout256874 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 049300
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ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*****1,950.25*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 256874 9 CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 58554 1,950.25 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
$1,950.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 58554 43-509.00 $1,950.25 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
MAR Z3 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed 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))
.58554 $1,950.25
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
rVCarmel Trophies Plus, LLC Invoice
411 S. Range Line Road
ffwarr�s& Offs Carmel, IN 46032 Date Invoice#
2/16/2016 58554
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
- --- - --- . -__._--�_—-- --- - --- - - - - - -- -- - P.O. No, -- Terms - -- - -- Project _- ----
Yearly Awards Due Upon Receipt
Description Qty Rate Amount
5 Year Acrylic Flame 1 42.75 42.75
Laser Engraving 1 20.00 20.00
10 Year Acrylic Flame 10 51.00 510.00
Laser Engraving 10 20.00 200.00
15 Year Acrylic Flame 15 58.50 877.50
Laser Engraving 15 20.00 300.00
Subtotal $1,950.25
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $1,950.25
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $1,950.25