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HomeMy WebLinkAbout258949 05/31/16 i u�F�Hb '`/ \�� CITY OF CARMEL, INDIANA VENDOR: 049300 '` ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK-AMOUNT: $*******121.00* r ;?� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 258949 �'7i,„TON�o• CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 58884 16.00 STATIONARY & PRNTD MA 1207 4345001 58893 105.00 INTERNAL MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $105.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT. Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 58893 43-450.01 $105.00 1 hereby certify that the attached invoice(s),or 5/17/16 58893 Ladies Plaque $105.00 1207 101 1207 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 Monday, May 23,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Trophies Plus, LLC I n V O I Ce 411 S. Range Line Road yqwar Offts Carmel, IN 46032 Date Invoice# 5/17/2016 58893 Bill To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 .=".. P.O. No. Terms Project Due Upon Receipt Description Qty Rate Amount Low Net Champion 18 Hole Plaque 1 90.00 90.00 P3300 Engraving Header Plate 1 15.00 15.00 4-31 Subtotal: $105.00- Sales Tax (7.0%) $0.00 Phone# E-mail Total $105;00 (317) 844-3770 carmeltrophies@aol.com Payments/Credits..- $0.00 Web Site www.carmelawards.com Balance Due $105.00 � r / VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL - An invoice or bill to be.propedy itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $16.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# • (or note attached invoice(s)or bill(s)) AMOUNT 58884 42-301.00 $16.00 1 hereby certify that the attached invoice(s),or 5/13/16 58884 $16.00 1192 101 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 Friday, May 13,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Trophies Plus, LLC Invoice 411 S. Ran e Line Road `� " g Carmel, IN 46032 Date Invoice# 4/27/2016 58884 Bill To J City of Carmel 1 Civic Center Carmel,IN 46032 P.O. No. Terms Project Joslyn Kass Due Upon Receipt Description Qty Rate Amount Name Plate 9.50 9.50 Dave Rutti Black Desk Holder 1 6.50 6.50 Subtotal $16.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltroplries@aol.com Total $16.00 Web Site Payments/Credits $0.00 www.carmelawards.com Balance Due $16.00