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307586 01/27/17
CITY OF CARMEL, INDIANA VENDOR: 049300 .,�a.w.4My� CHECK AMOUNT: S""""`132.00' ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK NUMBER: 307586 411 5 RANGELINE ROAD 9?Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/27/17 +,,,�TON.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 59859 12.00 OFFICE SUPPLIES 1120 4350900 59869 120.00 OTHER CONT SERVICES 0 = t n ƒ « 0 D > \ ] § k 2 m 90 E or ° © r > r # � 2 a j z k / / k W 0 £ § 0 2 % 2 I q . m = ® m m E S k ■ # k 40/ / D C0 E 0 � m \ - » 2 0 � O n / q § n X ƒ 3 § # k � 3 0 2 § > -n O m < § O ¥ § m | \ 8 w $ _ ) i 3 9 A e % $ _ c 0 % k g / / / J i -n , ; a ; _ M. C CL CD 3 0 CD } ( / £ # 2 § s \ C i - a \ CD \ 8 = _ 4 a - J \ @ . o L g g ° i k ƒ CL { [ f \ k ° § � » - _ - ± _ § m - < \ j ) \ / crCD § cr =r .« ) / & CD § k a c < 22 0 0 0 }(D § § m k E D < 2 2n 3 § kI 3 " \ 0 2 \ \ � | 0< \ \f \ � - CD f ) % c) > §/ & Q I E \ 3 \ 2. 2 0 / / \ 0 E / r O n f $ z E ] $ » £ % 2 / / § m � m m / & p CD \ - �\ / § CD CL \ } (D k CD §0) 2. E > k ; 2 2 / § � to T Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road "�"' d` O'er Carmel, IN46032Date Invoice# 1/12/2017 59859 j. Pp Bill To V I Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.O. No. Terms Project Sara VanDyke Due Upon Receipt Description Qty Rate Amount Name Plate 1 12.00 12.00 Mark E Gugel Operations Chief Subtotal $12.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $12.00 - Payments/Credits $0.00 Web Site www.cannelawards.com Balance Due $12.00 o 0 > > O k z ® OL /R \ n > � ® m 2 a \ k / / -0 / 0 U ) 0 E 2 \ R n = m m Fn M _ k 0 \ 0 k 0 \ cn \ # -n 2 - w2 / C O 0 / o 2 3 / # C �� \ > -n O m 0O / § 2 m | / 8 ¥ $ > / \ k 0 k k & 0 0 o m @ CD , 2 0 _ � • a ° \ & \ ƒ E ; R f _ � - 2 2 \ 2 k W § \ a m m - a £ ° I 2 « § . k $ P. & E % 2 o E R ° g � - k � / _} / \ & C { = k ƒ N 7 f c | � 7 C - / 0 o f 7 \ƒ CD \ j m \ /$ / � ; k m < � 4 o 0 0 0 FL/ \ § § m ƒ \ k CL C o ) \ D ' \_ \ Q 9. , � 0 7f % } g B0 eo a & }_ƒ CD \ { �\ ) o Rco �E ® 2 § \ / / 0 - � z \ a < , Q \ { 0 / CD CD c/ § g § ¢ § / O ± o / cr C % { $ § $2. } q � \ \ \ § f 2. \ ] § m 7 § ° , \ f § E _ > k9F; CD g / 0 . § � R ? $ Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice# 1/19/2017 59869 Bill To �!�I u . Carmel Fire Department 2 Civic Square AW Carmel,IN 46032 i P.O. No. Terms Project Andy Wyant Due Upon Receipt Description Qty Rate Amount Axe Plate 2 25.00 50.00 Engraving 2 35.00 70.00 Richard E Viehe Barry Crane Subtotal $120.00 Sales Tax (7.09/6) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $120.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $120.00