HomeMy WebLinkAbout305927 12/12/16 �'' '''• CITY OF CARMEL, INDIANA VENDOR: 049300
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ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ ......
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s ,� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 305927
9
CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 59645 22.50 OTHER MAINT SUPPLIES
1192 4230200 59673 6.00 OFFICE SUPPLIES
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rVCarmel Trophies Plus, LLC Invoice,
411 S. Ran a Line Road
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Carmel, IN 46032 Date Invoice#
11/23/2016 59673
Bill To
City of Cannel
1 Civic Center i
Cannel,IN 46032 lip
i
P.O. No. Terms Project
Lisa Due Upon Receipt
Description Qty Rate Amount
Wall Holder 1 6.00 6.00
Subtotal $6.00
Sales Tax (7.00)6) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $6.00
Payments/Credits $0.00
Web Site
www.cannelawards.com Balance Due $6.00
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Carmel Trophies Plus, LLC Invoice-
411
nvoice411 S. Range Line Road
�q""" & ' s Carmel, IN 46032 Date Invoice#
11/23/2016 59645
Bill To
City of Carmel
I Civic Center
Carmel,IN 46032
i
P.O. No. Terms Project
317-339-8392 Due Upon Receipt
Description Qty Rate Amount
Engraving Plates 3 7.50 22.50
Council Members
r t ,
a
NOV 3 0 2016
4
Building Maintenance t
Account # f°"
Department # r Z05
Subtotal $22.50
Sales Tax (7.00)6) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $22.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $22.50