318404 11/07/2017 6 CITY OF CARMEL, INDIANA VENDOR: 049300
CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**......51.00'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 318404
SUITE B CHECK DATE: 11/07/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01620008 25.50 OTHER EXPENSES
651 5023990 01720008 25.50 OTHER EXPENSES
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Carmel Trophies Plus, LLC
Invoice
303 W. Carmel Drive
&aft
Suite B -- Date lhvoice#
Carmel, IN 46032 10/262017 70926
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032 ;•
P.O. No. Terms Project
Lisa Kempa Due Upon Repeipt
Description Qty Rate Amount
Water&Wastewater Utility
35 Year Clock 1 51.00 51.00
BC999
n-�J
` I
Subtotal $51.00
Sales Tax (7.00/6) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.wm Total $51.00
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $51.00