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313760 7/18/2017 �'��'`• CITY OF CARMEL, INDIANA VENDOR: 049300 CHECK AMOUNT: $"*"'"67.50' ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 313760 SUITE B CHECK DATE: 07/18/17 ��iroti_ CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 70032 62.50 OTHER MISCELLANOUS 1120 4350900 70561 5.00 OTHER CONT SERVICES 0 o ? c S / $ « C) § 2 A k it 7 " R Q r \ n r n ® M { q z / � o q M O t C: � 2 f ) \ 2 f e ƒ / O C) 2 O % 0 / \ 0 2 / T.=4; -n k \q � k ^ D & w z 3 A 2 2 2 > -n 9 CD _ I G ° 0 | \ k k 6 J 0 t g = - 2 CD # / \ kk/ \ §x , / � fm # CL Z 2 C % k 7 - ! 3 G m � CD 0 k k } 7 } \ co w 0 7 / a & § k ƒ § « a 3 | § [ k« # j R E ° C / ~ .9. / \ \$ �o - o \ C (DR - C) § k cD \ k \ q 2 C o 2 / - # D k Z Q N \_ CD \ / / ( } cr < T ®CL § ^ 0 D }f / ( / { §\ $ k _ C) D §� 7 ; 7 24 cL > \ \ \ K m o i Q * k / E c r O £ f 7 $ z E ] G z - o 0 E % § $ U) m / \ CL / / 2 \ } m -n k0 CD 7 / ] § k \ § F m \ { § \ 69 \ g \ 0 } $ § C:) ® to Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive Aaards & Off's Suite B ff, Date Invoice# Carmel, IN 46032 2/1/2017 70032 -^ Bill To City of Carmel Accounts Payable 1 Civic Center Carmel,IN 46032 P.O. No. Terms Project 317-442-0753 Tony... Due Upon Receipt Description Qty Rate Amount Name Bar 1 52.50 52.50 Tony Green Engraving 1 10.00 10.00 Subtotal $62.50 Sales Tax (7.096) $0.00 Phone# E-mail (317) 844-3770 carmeltmphies@aol.com Total $62.50 Payments/Credits $o_oo Web Site www.carmelawards.com Balance Due $62.50 0 Q \ � b > $ « \ � ) § z 2CD k 2f O $ / r _ \ m X # 0 / m 3 S 2 -40 / \ \ CO / M § k # / ] > @ c a £ E 2 { 2 \ - ° _ / �. O n/ G k& n ; ƒ k § * * k ® � \ > -n 2 O i 7 / q ( § z | 6 w i 2 9 / / e E $ E k 8 E o $ CD i » £ E J 0 m , » 0 a ; -n o I ) m \ ; # f O E 2 \ f k � C C- ° - E ƒ o ƒ % 3 G & a@ E ; t 2 -4 0 2 g © C k = \ . k 0 \ 0 2 CL c e 7 * 7 v k § C < ( E$ w #m \ $ kk CT k { D \ m� 3 / t 0Err w c < 2 2 o ° _ 0 0 k § ) 2 \ k 0 � CL 0 D k \ ID C) 0 2CL \ } | 0 \ \f G \ - k ) Q \ § / X / » n / / 0 E - - \ \ r O f ) $ ` C % # ; § } ) G § R ° \ \ } \ § } \ \ \ D § k 2 ° • \ f § E > k ; ? 0 . T CD _ $k § CD k . ® Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive A"ds & Off" Suite B Date Invoice# Carmel, IN 46032 8/1/2017 70561 Bill To i Cannel Fire Department 2 Civic Square Carmel,IN 46032 i P.O. No. Terms Project Gary Due Upon Receipt Description Qty Rate Amount Helmet Tags 4 1.25 5.00 J.Allen Subtotal $5.00 Sales Tax (7.0%) $0.00 Phone# E-mail Total $5.00 (317) 844-3770 carmeltrophies@aol.com Payments/Credits $0.00 Web Site www.carrnelawards.com Balance Due $5.00