HomeMy WebLinkAbout258370 05/10/16 �o±_exp
^/ "• CITY OF CARMEL, INDIANA VENDOR: 049300
® ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******100.00*
r. CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 258370
'�y,�roN�°r CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 58824 100.00 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL TROPHIES PLUS LLC
411 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 58824 I 43-584.00 I $100.00 1 hereby certify that the attached invoice(s), or
911
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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
04/13/16 I 58824 I Plaque for Detective Hubbs I $100.00
911 911
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
20Clerk-Treasurer
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
tqwarrls 4 illi Carmel, IN 46032 Date Invoice#
4/13/2016 58824
Bill To ° `
Hamilton County Drug Taskforce
Aaron Dietz
716-6623 r
r -
P.O. No. Terms Project
Aaron Dietz Due Upon Receipt
Description Qty Rate Amount
Indiana Plaque 1 40.00 40.00
Engraving 1 20.00 20.00
Redo Indiana Plate 1 20.00 20.00
Engraving 1 20.00 20.00
Subtotal $100.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltroplues@aol.com Total $100.00
Payments/Credits $0.00
Web Site
www.carmelawards.com
Balance Due $100.00