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314788 08/15/17
J`.., CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: S"""'185.75' CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 314788 SUITE B CHECK DATE: 08/15/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 70572 25.75 OFFICE SUPPLIES 1192 4345002 70596 160.00 PROMOTIONAL PRINTING o o D c 0 D m } § 4 § z 2 k k 2 0 A r, CD 0 ® nm ® o m 2 C 4 m 3 f 2 G o oz S Q S � CD § 0 k _ CD § §toc Cl $ 0 G r 2 0 < q 0 / ID � 0 cnk o ■ ■ CD & 0 @ 22 _ m 7 O O C § z | � o ¥ J ƒ 2 F - z ■ z g # c § % m g E / f -nf 7 i 2 v w & k 2 7 0 & g % a R & c 0 1q. K O ( k o w § 0 , kf k § m 3 § | 0 7 @ � w o # CL m rLE Eƒ kj m i i ( ■ to ) A. > 0 & 0 e k� CD 0 c / \ 0 m 2 J � / © m ® ( « } j\ SL � CD � ef 0 D 0 CD � � � D §\ § g Co ƒ � k / f CL % CD 'o K m 9 \ / / aCD r 0 m j 3 2 E a C % CD ( / § ) / A q BCL 2 ƒ m / U § C 7 � 2 © & z § CL _ D § 7 ) z 8 w / f Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive -I'war'* & Off's Suite B Date Invoice# Carmel, IN 46032 7/27/2017 70596 Bill To City of Carmel Accounts Payable AW 1 Civic Center Carmel,IN 46032 lop P.O. No. Terms Project Nichole Speth Due Upon Receipt Description Qty Rate Amount 8x10 Piano Finish Plaques-Arbor Day 2 35.00 70.00 Laser Engraving&Color Fill Gold 2 45.00 90.00 Subtotal $160.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $160.00 Payments/Credits $0.00 Web Site www.cannelawards.com Balance Due $160.00 ; o o D C D p \ § � 2 z K k k 2 � & 0 D® m 0 ® o m CD / m q $ 2 E 2 @ w ƒ / § o S OFn E d m n O e o / m -0 c 2 --4 ® £ » r(D m CL m 3 0 © ■ m & A \ > - O j Z O\ | « ) i 3 7 - 2 A k g m cr k c 0 % k 00� m $ I e § o $ a m 2 C (a ; 2 f S m a W � 2 E 9 � E CD » E 7 ¢ Q & ■ a m a © . I o g E I=r _ C? / \ \ k ( - k C § C - 3cr | m * , - w � a % Cl) R-) 0 m § E CD \ / \ CD =rD / .« 00 $ 0k w ° 0 w 0 ° /} e § § m k � C % � - D « ( �CLc i | 05 y 7 e° ) / CD o D 90 ) o £ E 7 ssCL $� § 0 ? n a § 0 U \ \ 0 : ¥ % ) / E CD cz % \ $ § $ / } n C / � CL � \ § © \ k E > & § CD _ 0 : 4 k ° \ ADCarmel Trophies Plus, LLC Invoice 303 W. Carmel Drive I'tua"* & Off's Suite B Date Invoice# Carmel, IN 46032 7/24/2017 70572 Bill To '� City of Carmel Accounts Payable 1 Civic Center Carmel,IN 46032 i P.O. No. Terms Project Lisa Motz Due Upon Receipt Description Qty Rate Amount Name Plate 2 9.50 19.00 Rachel Keesling David Littlejohn Wall Holder 1 6.75 6.75 Subtotal $25.75 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 cumeltrophies@aol.com Total $25.75 Payments/Credits $0.00 Web Site www.carTnelawards.com Balance Due $25.75