316198 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 049300
e ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $""***"***5.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 316198
SUITE B CHECK DATE: 09/26/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 70760 5.00 OTHER MISCELLANOUS
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Carmel Trophies Plus, LLC Invoice
aft 303 W. Carmel Drive
> m* & Suite B Date Invoice#
Carmel, IN 46032 9/8/2017 70760
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
r
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 1.25 5.00
D.Paddock
Subtotal $500
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 canneltrophies@aol.com Total $5.00
--• — Payments/Credits $0.00
Web Site
www.cannelawards.com Balance Due $5.00