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313331 7/10/2017
CITY OF CARMEL, INDIANA VENDOR: 049300 q ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********97.00* ° CARMEL, INDIANA 46032 30 TE g ARMEL DRIVE CHECK NUMBER: 313331 CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 70025 32.00 OTHER CONT SERVICES 1120 4350900 70503 5.00 OTHER CONT SERVICES 1120 4350900 70507 60.00 OTHER CONT SERVICES 0 w w 0 « « 2 m Q > c q > O / 2 m 2 0 0 _ > m = o # 2 \ 0 2 2 � kc 0) r- 0 © ) ) o / E 0 \ R / Cl) \ § k © m m $ © # -n7 / / § > :,4c K % 2 E « \ § � t > O 0 / T � � � �CD0 � 5- * - k 0 0 0 D 2 � w 2 w z 4 > -n . 69 O j \ C \ z | 7 0 0 o ¥ 6 \# /� \\E - \ « o m =rx / k Q c \ f m f O i 7 % ; 2 al \ f ` CL + i . § ° I E :E E 2 \ k &. $ 2 ( a E % o N) o m 7 &kO=r { CL / w c \ = 2 9 o § = g (D C) o / | 7 m 2 M §§ CL 5' \ K 2 \ N \ j m \ \t7 0 k \ ` \ 7 / A 0 / C / @ $ ? § \ 4 ) G § 9 a ƒ \ \ e § e § 2 q ƒ k C C f CD Z 2 CD §< \ 0 2 \\ 3 i f_ CD ) k -< �\ 0) » > 6)2: ° � CD CL 2 / \ n / / j E \ \ r- O ƒ _ z & § ¢ 7 a c % # 0 E " § o § CD CD E 0 \\ z CDk y E \ k § CD CL k z § [ § su \ f § E 2 Cal § 7 \ $ \ \ E ° k 8 8 Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive & -'ft Suite B Date Invoice# Carmel, IN 46032 6/23!2017 70503 Bill To p i, Carmel Fire Department 2 Civic Square Carmel,IN 46032 J P.O. No. Terms Project Gary Due Upon Receipt Description Qty Rate Amount Helmet Tags 4 1.25 5.00 S.Sutton Subtotal $5.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophics@aol.com Total $5.00 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $5.00 Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive Avar'*& Oft Suite B Date Invoice# Carmel, IN 46032 6/19t2017 70507 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.O. No. Terms Project Andy Wyant Due Upon Receipt Description Qty Rate Amount Axe Plate 1 25.00 25.00 Ewing 1 35.00 35.00 Mark Robinson 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 Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive Auar'*& C'ft Suite B Date Invoice# Carmel, IN 46032 6/23/2017 70025 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46032 f P.O. No_ Terms Project FSEDI Due Upon Receipt Description Qty Rate Amount Gold Plates for FSEDI Frame 2 9.00 18.00 Laser Engraving 2 7.00 14.00 Subtotal $32.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Tota! $32.00 Payments/Credits $0.00 Web Site Ww carmelawards com Balance Due $32.00