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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