HomeMy WebLinkAbout300931 07/25/16 �� • CITY OF CARMEL, INDIANA VENDOR: 049300
�b ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********65.00*
r, aQ CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 300931
9M�ioN�° CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 58433 65.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
411 S RANGELINE ROAD IN SUM OF$ 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.
$65.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
58433 42-390.99 $65.00 1 hereby certify that the attached invoice(s),or 7/12/16 58433 CID plaque for Bowman $65.00
1110 101 1110 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
Wednesday,July 13,2016
Tim Green
Chief of Police
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
Carm 1 Trophies Plus. LLC
nvoice
411:S. Range Line Road
¢ 41ards 4 Oft
Carmel; IN 46.032
Date Invoice#.
7/12/2016 58433. . .. .
Bill To
Cannel Police Department
3 Civic Sgtiare.:
Carmel,IN 46032
P.O: No._ Terms Project
-
John McAllister Due Upon Receipt
.Description Qty. Rate : Amount. .
Indiana.Plaques . .1 -50.00 50.00:
Laser.Engraving . . 1 15.00 :00.
Subtotal. $65.00.
Sales TAX: (7.0%).. $0:00
Phone# E-mail
(317) 844 3770 earmeltrophies@aol.com .
Total
$65.00
Web Site.:
Payments/Credits $o.00
W.
www.carmelawards.com . $65.00
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