HomeMy WebLinkAbout257112 04/05/16 d Coq
''• CITY OF CARMEL, INDIANA VENDOR: 049300
k`
.I ® ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********96.00•
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 257112
•,;;..._, CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 58560 16.00 STATIONARY & PRNTD MA
1120 4350900 58773 80.00 OTHER CONT SERVICES
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))
01/30/16 I 58560 I Nameplate and holder for Chris Ogg I $16.00
2200 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
CARMEL TROPHIES PLUS LLC ALLOWED 20
411 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
58560 I 42-301.00 I $16.00 1 hereby certify that the attached invoice(s), or
2200 201
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, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
uas Carmel, 1N 46032 Date Invoice#
1/30/2016 58560
Bill To !
City of Carmel ({
1 Civic Center f
Carmel,IN 46032 =
� r
P.O. No. Terms Project
Lisa Due Upon Receipt
Description Qty Rate Amount
Name Plate-Engineering Department 9.50 9.50
Chris Ogg
desk holder 1 6.50 6.50
-zz00 --q-2- o i o iJ
Subtotal $16.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.wrn Total $16.00
Payments/Credits $0.00
Web Site
www.carmelawards.com
Balance Due $16.00
)rescribed 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/29/16 I 58773 I Stauder I $80.00
1120 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL TROPHIES PLUS LLC
411 S RANGELINE ROAD
IN SUM OF$
CARMEL, IN 46032
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Members
58773 I 43-509.00 I $80.00 1 hereby certify that the attached invoice(s), or
1120 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
Tuesday, March 29, 2016
Vax®r
David
Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
3/28/2016 58773
Bill To
Carmel Fire Department
2 Civic Square =.Y
Carmel,IN 46032
P.O. No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
Acrylic Award 1 60.00 60.00
A7062
Laser Engraving 1 20.00 20.00
Subtotal $80.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies&ol.com Total $80.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $80.00