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316333 9/26/2017 "'"t. CITY OF CARMEL, INDIANA VENDOR: 049300 CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**"*"*"635.00* ONE CIVIC SQUARE 303 W CARMEL DRIVE CHECK NUMBER: 316333 @' CARMEL CARMEL, INDIANA 46032 SUITE B CHECK DATE: 09/26/17 �'��rox�°' CARMEL IN 46032 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ARTS DISTRICT FESTIVA 70311 617.50 854 4359025 70718 17.50 PROMOTIONAL PRINTING 1110 4345002 n @ CA) n « « 2 § \ § m = m c - w K m K o q c ^ 0 > © m g2 I o c # M 0 S 2 ) \ 0 2 2 z k q 2 0 A ID ® c -n 7 k -0 �4 c c @ 0 # T co 0 A O D 3 � 0 * 0k § ® > z # z > z ; 7 §0 . CD k z % $ 2 R - 2 r- z < g - § § av -n E° o m C e s m -nO J $ $m f _ ® / e 0 7 k§ k\ E ° - CL = 0 2 i % 3 § & g § 0 k K � 7 [ \ Cƒ % 2 k k E 4 » C § . / § o C CL(D@ k_ m § / r C / j m \ / > J �� - / \z CD0 k \ ) § $ Q [ 0) I m k C \ Cl) / » CD m f 3 _ B %k § g 2 � � 9° ( \_/ / =,rCD 2� � k C > in % r M PD n \ 0 © ° ` a * E ¥ ? § $ \ CD c o a g o $ 0 a m e 2 » n CL 2 \ a CDf / M § 7 ( ° ' f § } 0K CD CD < c CD § z / rVCarmel Trophies Plus, LLC Invoice 303 W. Carmel Drive Y'war'ls& Off's Suite B Date Invoice# Carmel, IN 46032 8/30/2017 70311 Bill To City of Carmel Accounts Payable 1 Civic Center Carmel,IN 46032 P.O. No. Terms Project Meg Osborne Due Upon Receipt Description Qty Rate Amount Glass Awards 5 35.00 175.00 VG41 Glass Awards 5 37.00 185.00 VG42 Glass Awards 5 39.00 195.00 VG43 Blue Ribbons 5 2.50 12.50 Red Ribbons 5 2.50 12.50 White Ribbons 5 2.50 12.50 Yellow Ribbons 9 2.50 22.50 Green Ribbon 1 2.50 2.50 Subtotal $617.50 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 844-3770 carmeltrophies@aol.com Total $617.50 Payments/Credits $0.00 Web Site www.carmelawards.com Balance Due $617.50 0 0 0@ 0 0 0 « \ \ 0 CL\§ z k m k 0 7 :3. ^ n r- CD D r— ® m / 2 2 m 2 ? & m q q 2 $ § 8 ® ( C G q 0 O 7 3 > / m / k a @ \ 0 2 k W -n / O ncy. CL CD D 3 > k ° z CL z 3 > -n CD 0 O { k | \ & , a g - 2 > Er ( 0 0a) k ƒ Cl) 0 / iF 2 » 0 K ± m / a 0 -n 0 2 , ƒ _ - k k CD- m / » f 2 [ m k 7 @ CL km 2 « 0 CD % = ) - J2 i E o E a g CD 2L CD / CL / @ co 7 k § - / ( z § R } k § 4 o [ � - � Q ƒ CL CD e ] CD « A CD CL l j ) \ P \/ - 0 0 \ / j \ Cd ° 0 co 8 ^ 0 § g # I ° ƒ0 \ ° q ƒ C o ) CL / k 0 z ( / Kk 3 \ | _ . g a� / � 2 � � 7ƒ =r % D }o ( k D §\ ) a E ; gm D / E / / m I 0 f n / } 5 E / c \ r O # 2 \ ] i E CDC % } / % q / / p w __ 2 § E 2 0 CD� \ c CD § 2 LCD it } k k to E > J ( } / ° & § ) ® k Carmel Trophies Plus, LLC r\) ��-s�j Invoice 303 W. Carmel Drive Avar'*& Oft Suite B Date Invoice# Carmel, IN 46032 8/31/2017 70718 Bill To City of Carmel Police Dept. 1 Civic Center Carmel,IN 46032 Attn:Ann Gallager P.O. No_ Terms Project Due Upon Receipt Description Qty Rate Amount Gold Plates 2 3.75 7.50 Laser Engraving 2 5.00 10.00 Tim Green 2011-2017 Jim Barlow 2017 Deliever To Frame Designs Subtotal $17.50 Sales Tax (7.00/6) $0.00 Phone# E-mail Total $17.50 (317) 844-3770 carmeltrophies@aol.com Paym nts/Credits $0.00 Web Site www.carmelawards.com Balance Due $17.50