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