HomeMy WebLinkAbout301643 08/08/16 Gqq i
CITY OF CARMEL, INDIANA VENDOR: 049300
f ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $"""""'"130.00"
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 301643
CARMEL IN 46032 CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 59176 i 130.00 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
411 S RANGELINE ROAD IN SUM OF$ 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.
$130.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
59176 42-390.99 $130.00 1 hereby certify that the attached invoice(s),or 7/14/16 59176 custom plaque for CID $130.00
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,August 03,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus, LLC
Invoice
YqW411 S. Range Line Road i
g Carmel, IN 46032 Date Invoice#
7/14/2016 59176
Bill To
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Cannel Police Department
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
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John McAllister Due Upon Receipt
Description j Qty Rate Amount
Indiana Plaques 2 50.00 100.00
Laser Engraving 2 15.00 30.00
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Subtotal $130.00
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $130.00
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site
wvw.cacmelawards.com Balance Due $130_-10