310289 04/18/17 •� CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $R k♦#x M*'70.00"
sq; CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 310289
+� L SUITE CHECK DATE: 04/18/17
troe" CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 70134 10.00 SPECIAL DEPT SUPPLIES
1120 4350900 70185 60.00 OTHER CONT SERVICES
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Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Awards & 1;ffs Suite B Date Invoice#
Carmel, IN 46032 3/23/2017 70134
Bill To � �'
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Carmel Street Department
David Klingensmith
211 2nd Avenue
Carmel,IN 46032
P.O. No. Terms Project
Boyd Piercy Due Upon Receipt
Description Qty Rate Amount
Brass Plate for Bench 1 4.00 4.00
Engraving 1 6.00 6.00
Q �r✓�
Subtotal $10.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 caimeltrophies@aol.com Total $lo.00
Payments/Credits $0.00
Web Site
www.canyielawards.com
Balance Due $10.00
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Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Auard'& Cffs Suite B Date Invoice#
Carmel, IN 46032 4ni2017 70185
Bill To f ,i
Cannel Fire Department
2 Civic Square
Cannel,IN 46032
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 Matthew F.Hoffman
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