HomeMy WebLinkAbout302868 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECKAMOUNT: $*********5.00*
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 302868
CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 59313 5.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
411 S RANGELINE ROAD IN SUM OF$ 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.
Payee ayee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
59313 42-390.99 $5.00 1 hereby certify that the attached invoice(s),or 8/31/16 59313 $5.00
1120 101 1120 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, September 02,2016
David Haboush
Fire Chief
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 Invoice
411 S. Range Line Road
Jqward5a Carmel, IN 46032 Date Invoice#
8/19/2016 59313
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Gary 508-5777 Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 1.25 5.00
Subtotal $5.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $5.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $5.00