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HomeMy WebLinkAbout309457 03/27/17 1�m.4��Mf �` CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********72.00* ,� .r° CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK NUMBER: 309457 CARMEL IN 46032 CHECK DATE: 03/27/17 M�SON'gip DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 70059 12.00 OFFICE SUPPLIES 911 4358400 70073 60.00 REFUNDS AWARDS & INDE 0 � � » D ( O § 2 2 2 Cl) A A C 0 r D r p q z E 2 m E 2 @ a m O o 2 CL G 0 J k ƒ / O g § k q O m � ° 2Ao 0 D 2 T k E \ § / \ T M ° ° CD A k 2 2 @ 0 --1 # 0 > O i § q C5 | « - 2 r- F CD A 0 k $ � k ,CL g 0) s x o q v � R - C f ■ # » Q i f A { 2 k / 3 o E = Q • k 7 EL C k C? CL \ / 2 CL k I k 7 0 cr© ; k IQ - m o A f J k k 2 ) ƒ ■ 0 7 @ 2 £ 2 & ' w c Q - § zg E ] Q k g k S 2 k ¢C, o » c | _ . g 6/ 0 $ a \ �3 z E §o § g Q E Lz7 ƒ � § 2 - CL2 g n \ 2. \ ƒ E 7 a z $ ] ƒ C E % _ CD w � § $ / g § / 2 ] M # CO) G CDg ( § k 2 7 . . � ■ § R / 49 § k & ~ z k � k Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road "` & -O� Carmel, IN46032Date invoice 2/28/2017 70059 BIII To o ` City of Carmel 1 Civic Center Carmel,IN 46032 i P.O. No. Terms Project Lisa Motz Due Upon Receipt Description Qty Rate Amount Name Plate-Carmel Plan Commission 1 12.00 12.00 Kent Broach Subtotal $12.00 Sales Tax (7.09/6) $0.00 Phone# E-mail (317) 844-3770 cwmeltrophies@aol.com Total $12.00 Payments/Credits $0.00 Web Site www.carTnelawards.com Balance Due $12.00 n < « _/ e ? > m & \ 2 k 2 / 20 ? \ ® T DD � # n { 0 q zz ƒ 2 q & m O o 2 5 2 \ 2 / k ƒ / O 0 0 ¥ / w m w O ;o % # 7 \ § E {§ -n r e > CL e \ (D $ § § X C) CL o z 2 § -4 z z < > - � | E \ / m % 8 ) = ) a { m m / FL F / n M. / ƒ § C § (a - \ ( � 2 A $ # f / CL / - \ \ CD m 0 & ƒ 9 CD k 0 0 = o /g \ : $ & i CD k ƒ CL / / S 0) S ( E w E f _ D w I \ § / ƒ , - , ƒ %I f ) qQ a CLcr - � m \ � w # m CL FF k [ m 0 CD / / > \ 0 / C # ; k -4 C / � 2 o 0 am f § zg CD O/ 4 2m J C o � � m 'CL / \ N CL } / 22 % e_° }_/ ( D §/ - E� � \ CL > CDa / CL2 0 k n } j E C c r O CD 3 2 # ] $ c R / c m j G § E $ } CD g B E - M f 8 CL m ] § k � \ \ ( , \ f m \ 692 CD \ 0 C z ® m ADCarmel Trophies Plus, LLC Invoice 411 S. Range Line Road arz & ��Carmel, IN46032Date Invoice# 3/6/2017 70073 Bill To Hamilton County Drug Taskforce Aaron Dietz 716-6623 f P.O. No. Terms Project Aaron Dietz Due Upon Receipt Description Qty Rate Amount Indiana Plaque 1 40.00 40.00 Engraving 1 20.00 20.00 Subtotal $60.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $60.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $60.00