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HomeMy WebLinkAbout311068 05/09/17 ���''• CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**......15.00* CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 311068 SUITE 8 CHECK DATE: 05/09/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 70215 15.00 OTHER MISCELLANOUS 0 n 2 w n < « \ § j § z k m / k / 7 \ 0 \ ® m :3n z m X 2 m ? $ M q co z f § 0 co \ E ° j q _ / / ] @ \ R CD S ® 7 A / > r O 0 D 3 % & CL z az z < > -n ; 0 O C \ k | 7 0 ¥ # _ / a i 2 � � # k \ \ ur/ / / \ k ` 0 CD D ° \ k c k k I \ f 3 CL CD - CL C E \ @ g a ) % 2 o k_ k ° CD & m _ S 7 ± 5 o wfu § 9 a [ & ± 2 5 k ƒ § CD 3 � / _ , ƒ 7 LI:C - U m CL » \ CLƒ C) \ j ) \ \ cr @ \ /$ \ \ « ; / w < o C 0 - Q } C)j} k \ § k ƒ \ k/ C o ) 0 it k � / \ § ik k k \ 0< \ 2 T Ul 0 D ( f \ \/ ) = aCD E > §E \ $ / 2 / f M / 00 E 3 r O 9 7 a z E ] A m i = m a % CD / § m / / n - - § § \ CL CL� CD $/ \ ] m \ « ° Ila CL D \ / 'be0 2 § / co Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive fqwar 8` 7fft S Suite B Date Invoice# Carmel, IN 46032 4/14/2017 70215 Bill To 'I Cannel Fire Department 2 Civic Square Cannel,IN 46032 i P.O. No. Terms Project Gary Due Upon Receipt Description Qty Rate Amount Helmet Tags 12 1.25 15.00 J.Benge J.Rutherford S.Holubik Subtotal $15.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $15.00 ._ Payments/Credits $0.00 Web Site Balance Due $15.00 www.carmelawards.com