319806 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 049300..
ONE CIVIC SQUARE CARMELTROPHIES PLUS LLC CHECK AMOUNT: $********61.80*
* ,? CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 319806
9 ,TON o ELI TE 8 CHECK DATE: 12/21/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4230200 70811 61.80 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$61.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council 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
70811 42-302.00 $61.80 1 hereby certify that the attached invoice(s),or 12/13/17 70811 GAVELS FOR COUNCIL PRESIDENTS $61.80
1401 101 1401 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
Wed day, December 13,2017
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer,
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
_A4uw"'L_e-0 Suite B Date Invoice#
Carmel, IN 46032 10/31/2017 70811
0
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Jacob Quinn Due Upon Receipt
Description Qty Rate Amount
Gavels for Council President 2 30.90 61.80
Subtotal $64.80
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 _ carmeltrophies@aol.com Total $61.80
Payments/Credits $0.00
Web Site
www.carmelawards.com
Balance Due $61.80