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307147 01/20/17 Q CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECKAMOUNT: S 65.00CARMEL, INDIANA 46032 411 SRANGELINEROAD CHECK NUMBER: 307147 CARMEL IN 46032 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 59738 65.00 OTHER CONT SERVICES n n « « \ § \ § k / 7 ƒ O \ n > k 2 w \ k / / -u / 0 I 2 q 2 I q O w ® m Fn m 0 E _ o 9 @ £ 7 \ r- § \ -Ti ;o tea0 CD O n / G k E 0 _ m 3 § © k -i 3 ( -nO > 3 / $ 2 X | / 8 w % . =r \ / \ r, / % k g o m m , e 2 $ o o7 _ / k a CD ® 3 / C (ACL E . E M 3 a k & 2 2 ( Q E £ 07 $ f / 2 \ k ƒ CL / } , ; ( i E w § EP _ ; 9 N) CD c / o [ OL CD § me f 7 > C < ( k$ \ § ) \ [ k § or 0 K =r \ .« § k -n < � CD� Q \ S C o - }} kOD mƒ \ k CCL � / m SD Z\ \ k %k § \ / | a/ \ E 2 0 eo a }f ( \ { � � 90 & o - > \ 3r CD OL »2 / \ OF G n 2 0 E CD c \ \ � 6 = � « j $ 7 ; C _ % ( $_ R $ / 0=1. 3 p _ g \ CD g CL CL m \ / R CD ) ] CD k ^ 5) CL2 � } \ _ 0 E C Z ° \ (11�)_ Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road �'"" �` Offis Carmel, IN46032Date Invoice# 12/13/2016 59738 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 i 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 Captain Steve Reeves Helmet Tags 4 1.25 5.00 M.DeLong Subtotal $65.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Tota! $65.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $65.00