HomeMy WebLinkAbout317256 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**......70.00*
4 a" CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 317256
SLITE B CHECK DATE: 10/11/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 70769 70.00 CARMEL ON CANVAS
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Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Suite B Date Invoice#
Carmel, IN 46032 9/20/2017 70769
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
Carmel on Canvas
Brass Plates 5 2.50 12.50
Engraving 5 4.00 20.00
Glass Award-3rd Place 1 35.00 35.00
White Ribbon 1 2.50 2.50
Subtotal $7000
Sales Tax (7.0°x) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $70.00
Web Site Payments/Credits $000
www.cumelawuds.com Balance Due $70.00