HomeMy WebLinkAbout302076 08/22/16 y�.�,qM CITY OF CARMEL, INDIANA VENDOR: 049300
Q �I ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********21.50*
�9 ,� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 302076
�'���oN L'O,` CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 59248 12.00 OFFICE SUPPLIES
1192 4230200 59280 9.50 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
411 S RANGELINE ROAD IN SUM OF$ 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.
$21.50 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
59280 42-302.00 $9.50 1 hereby certify that the attached invoice(s),or 8/15/16 59280 Name Plate: Ross Pietrzac $9.50
1192 101 1192 101
59248 42-302.00 $12.00 bill(s)is(are)true and correct and that the 8/15/16 59248 Name plate: James Laverdiere $12.00
1192 1 101 1 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Monday,August 15,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus,LLC Invoice
411 S. Range Line Road
Auaru�g&` 15ffys Carmel, IN 46032 Date Invoice#
7/28/2016 59248
Bill To
City of Carmel
1 Civic Center t:
Carmel,IN 46032
i
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate-Carmel Plan Commission 1 12.00 12.00
James Laverdiere
Subtotal $12.00
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $12.00
(317) 844-3770 carmeltrophies@aol.com
!Payments/Credits . $0.00
Web Site
www.carmelawards.com Balance Due $12.00
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
"wards 8` -61fts Carmel, IN 46032 Date Invoice#
8/11/2016 59280
Bill To
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
Ross Pietrzak
Subtotal $9.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $9.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $9.50