319463 12/12/17 � CAq
CITY OF CARMEL, INDIANA VENDOR: 049300 ...
s I 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******180.00*
CARMEL, INDIANA 46032 303a ARMED DRIVE CHECK NUMBER: 319463
SUITE CARMEL IN 46032 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 71042 60.00 OTHER MISCELLANOUS
1120 4350900 71054 120.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED `20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300
IN SUM OF$
CARMEL TROPHIES PLUS LLC CITY OF CARMEL
303 W CARMEL DRIVE An invoice or bill to be properly itemized must show:.kind of service,where performed,dates service
SUITE B rendered,by whom,rates per day,.number of hours,rate per hour,number of units,price per unit;etc.
CARMEL;IN 46032
Payee
$60.00
ON ACCOUNT OF WRROPRIATION FOR Purchase Order#
HCDT- Terms
r.ro'ect#2017-911 and Task 2017- Date Due
PO# ACCT# DATE' INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
71042 42-390.99 $60.00 1 hereby certify that the attached invoice(s),or 12/5/17 71042 $60.00
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
Frost, Dwight
Major
I hereby-certify that the attached-invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund, Clerk-Treasurer
0 Carmel Trophies Plus, LLC -Invoice
303 W. Carmel Drive
"k&OftSuite B Date Invoice#
Carmel, IN 46032 12/5/2017 71042
Bill To
Hamilton County Drug Taskforce
Aaron Dietz
716-6623
w _
K'
P.O. No. Terms Project
Marie Doan Due Upon Receipt
Description Qty Rate Amount
Indiana Plaque 1 40.00 40.00
Engraving 1 20.00 20.00
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $60.00
Payments/Credits $0.00
Web Site p
www.c.annelawards.com Balance Due $60.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300
CARMEL TROPHIES PLUS LLC IN SUM of$ CITY OF CARMEL
303 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE B rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$120.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
71054 43-509.00 $120.00 1 hereby certify that the attached invoice(s),or 12/8/17 71054 $120.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
; 7 Carmel Trophies Plus, LLC -Invoice
303 W. Carmel Drive
eke W"&Suite B Date Invoice#
Carmel, IN 46032 12/6/2017 71054
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
J
P.O. No. Terms Project
Andy Wyant Due Upon Receipt
Description Qty Rate Amount
Axe Plate 2 25.00 50.00
Engraving 2 35.00 70.00
Michael Lux
John F.Moriarty
Subtotal $120.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 catmeltrophies@aol.com Total $120.00
Payments/Credits $0.00
Web Site p
www.carmelawards.com Balance Due $120.00