HomeMy WebLinkAbout303974 10/10/16 ����"9M�
s/ �� CITY OF CARMEL, INDIANA VENDOR: 049300
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ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*•""""45.50`
r. ,��; CARMEL, INDIANA 46032 411 S RANCELINE ROAD CHECK NUMBER: 303974
vy��roN,�o� CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 59416 45.50 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CARMEL TROPHIES PLUS LLC ALLOWED 20L- ACCOUNTS PAYABLE VOUCHER
411 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:Idnd 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.
$45.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
59416 3-670.09 $45.50 1 hereby certify that the attached invoice(s),or 9/22/16 59416 $45.50
1203 854 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
Wednesday,October 05,2016
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
rVCarmel Trophies Plus,LLC Invoice
411 S. Range Line Road
A"arols 8' OiHs g
Carmel, IN 46032 Date Invoice#
9/22/2016 59416
Bill To
City of Carmel
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Meg Osborne Due Upon Receipt
Description Qty Rate Amount
Carmel on Canvas
Brass Plates 7 2.50 17.50
Engraving 7 4.00 28.00
Subtotal $45.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $45.50
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $45.50