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Home My WebLink About303324 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******695.00* •ivy ,a°;' CARMEL, INDIANA 46032 411S RAN ELINE ROAD CHECK NUMBER: 303324 CARMELCHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367009 59304 625.00 CARMEL ON CANVAS 1120 4350900 59354 60.00 OTHER CONT SERVICES 1120 4350900 59377 10.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ 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. $10.00 Payee 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 59377 43-509.00 $10.00 1 hereby certify that the attached invoice(s),or 9/13/16 59377 $10.00 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 Thursday, September 15, 2016 D"D'Z� 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 >�lwards& s g Carmel, IN 46032 Date Invoice# 9/8/2016 59377 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.O. No. Terms Project Lara Mulpagano Due Upon Receipt Description Qty Rate Amount Black and White Plate with Stand 1 10.00 10.00 Steel from the World Trade Center Subtotal $10.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $10.00 Web Site Payments/Credits $0.00 Www.carmelawards.com Balance Due $10.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ 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. $60.00 Payee 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 59354 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 9/14/16 59354 $60.00 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 Thursday, September 15,2016 D4MDr '_Z�- -;7_�4V{ 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 Lune Road �fwa�s& l,'ifis g Carmel, IN 46032 Date Invoice# 9/7/2016 59354 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.O. No. Terms Project Andy Wyant Due Upon Receipt Description Qty Rate Amount Axe Plate 1 25.00 25.00 Engraving 1 35.00 35.00 Capt.Jim Spelbring Subtotal $60.00 Sales Tax (7.0%) $0.00 Phone# E-mail - (317) 844-3770 carmeltrophies@aol.com Total $60.00 Web Site Payments/Credits $0.00 www.carmelawards.com Balance Due $60.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ 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. $625.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 59304 3-670.09 $625.00 1 hereby certify that the attached invoice(s),or 9/15/16 59304 $625.00 1203854 1203 854 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 Tuesday,September 20,2016 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 C)�I- f'artt►rl'llul►hio flus, l.l.(' Invoice '11 11. htln►;c Linc` Rot►d Invoico# i t ttrnlrl. IN 46032Date 9/li/201G 59364 r6 001 To ,r I t'i�ic l'rn►rr � l'arntel,IN.k,032 5 P.O. No. Terms Project Josl}it Kiss Due Upon Receipt Description Qty Rate Amount (tlivnN Aaanls 5 35.00 175.00 V(i31 Glass A\%urnis 5 37.00 185.00 V(i32 Glass Awmis 5 39.00 195.00 V(i33 i 11111e Riblxms 5 2.50 12.50 Ruxi Riblxms i 2.50 12.50 While Riblxws •1 2.50 10.00 {, Yellow Riblxms 14 2,50 35.00 y' Subtotal $625.00 Sales Tax (7.0%) $0.00 Phone# E-mail Total $625.00 (317) 844-1770 canuellrophies(laol.com Payments/Credits Web Site $0.00 F f „w�e.wmtela%wircL..crnn Balance Due $625.00