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311645 5/30/2017 ��'''. CITY OF CARMEL, INDIANA VENDOR: 049300 `�' CHECK AMOUNT: $*********7.50* ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC ?a CARMEL, INDIANA 46032 303 W TE CARMEL DRIVE CHECK NUMBER: 311645 '�to��°' CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 70240 7.50 OTHER MAINT SUPPLIES 0 ° D c b $ « 4 > m k m / 7 c 0 � Co D m E q 2 ' K $ 2 m A m O m 2 $ ) \ J 0 ƒ / O Fn a a m k 0 } # > > : D [ ? o E r § ƒ 0 3 0 / E » 0CL 00 m 3 & �_ 2 0 oz z < > -n 0 O ., | § m = o a 6 J a ■ az > £ i / © W Z e P < E 3 a c o % E g g E 2 § $ CD ® a ° - o A § § q - ; J f E E e } » ( g ] E $ § - . F m . I § ! 3 8 w 0 ° 2 ( Q g ƒ / i E P g I « Cl. -3* 7 w 7 ƒ \ CL 7 7 ƒ 7 N . \ E ; . - # a J q " § ) § CL 5 n �f -4 4t m k 2 /m $ _ 0 \ 0 Cl) , , n \ w C I 0 8 � oz0 E ] Q ■ g� k22k 2 C JJ # D Z > CD / f § C) ==r7 \ i £ F) ƒƒ = , } {ƒ < CD \ §o J ) D 2 @ E a7 ƒ \ § / D ;uU) - C / $ K m 0 \ / j U c 0 7 $ ) ƒ % ] i � - a C \ E @ } } p § » & 2 ƒ CD g M -n CA c § X ] CD kCD \/ � \ $ K) \ 2 m g i 0 ƒ . § Ol ® k Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive ALw'* & Oft Suite B Date Invoice# Carmel, IN 46032 4/28/2017 70240 Bill To City of Carmel 1 Civic Center JNO Carmel,IN 46032 P.O. No. Terms Project 317-339-8392 Due Upon Receipt Description Qty Rate Amount Engraving Plate for Council Members 1 7.50 7.50 ubmitted To MAY 0 9 2017 Building Maintenance CI Lark Treasurer Account # Department # �- Subtotal $7.50 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltro*es@aol.com Total $7.50 - Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $7.50