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312350 06/13/17 ,'♦�y,C,^** CITY OF CARMEL, INDIANA VENDOR: 049300 E ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 312350 �,y�TON SUITE B CHECK DATE: 06/13/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 70395 60.00 OTHER CONT SERVICES n . n $ q n $ « / § \ § z k m k k oa 7 / n D ® m / nz o m ? % f q, f 2 7 ) \ E I R cn m 00 S2. w -n f ] D k k / . £ e G / \ � n / 3 X k $ ° w w 2 z 2 E > O O | } \ 2 m = o a S. ) i 3 L7 - z A e $ / ¥ ) k $ g - a -.) N 0 2 / k § g § 3 R - o E k ® \ f k co : m 2 C - C £ k % 3 ` to E 0 k K = W N ƒ - ` k \ 0/ CD3 a 3 N f c | [ , - , ƒ -0 %« � m - > CL f § ) \ } G & P c k nJ � <& C G - ) ) g 77 0 k k k q ƒ k L C o ) / © D 0 Z \ @ f § N) k § \ # | �0 \ / / § CD� 0 D_o & Q � E co � (/) r / f 2 / k � n / j E - - \ \ r- 0 + CD _i % C \ / / 7 CD / / 0 [ = o } § \ CD 8 - f \ \ . § \ # ] m 3 CL . > \ \ K A j - o � ° \ Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive 'Jgwar"s &` �'ff's Suite B Date Invoice# Carmel, IN 46032 Y22v2017 70395 Bill To Cannel Fire Department 2 Civic Square AW Cannel,IN 46032 i 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 Robert J.Van Voorst Subtotal $60.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 canneltrophies�cl),aol.com Total $60.00 Paymerllts/Credits $0.00 Web Site www.catmelawards cam Balance Due $60.00