The URL can be used to link to this page

Home My WebLink About303697 09/30/16 u.s±Ay CITY OF CARMEL, INDIANA VENDOR: 049300 y F, ® 3j ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $****'***72.00* 9 !?: CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 303697 .y��toN�O, CARMEL IN 46032 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 59390 60.00 OTHER CONT SERVICES 1120 4350900 59391 12.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL TROPHIES PLUS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 411 S RANGELINE ROAD IN SUM OF$ 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. $72.00 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 59391 43-509.00 $12.00 1 hereby certify that the attached invoice(s),or 9/23/16 59390 Retirement award $60.00 1120 101 1120 101 59390 43-509.00 $60.00 bill(s)is(are)true and correct and that the 9/23/16 59391 Name Plate $12.00 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, September 23,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �� Carmel Trophies Plus LLC � .Invoice 411 S. Range Line Road & Carmel, IN 46032 Date Invoice# 9/21/2016 59391 Sill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 p. P.O. No. Terms Project Lara Due Upon Receipt Description Qty Rate Amount Name Plate 1 12.00 12.00 Steven R.Frye Operations Chief Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail ----- - - _ -- Total (317) 844-3770 carmeltrophies@aol.com $12.00 Web Site Payments/Credits $0.00 www.carmelawards.com Balance Due $12.00 Carmel Trophies Plus, LLC -invoice 411 S. Range Line Road ,twaafx s 4 alit g Carmel, IN 46032 Date Invoice# 9/21/2016 59390 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 Battalion Chief Robert P.Hensley Subtotal $60.00 Sales Tax (7.0%) $0.00 Phone# E-mail - - -- - - Total (317) 844-3770 carmeltrophies@aol:com $60.00 Web Site Payments/Credits $0.00 www.carmelawards.com Balance Due $60.00