320235 01/04/18 _ ':;
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $**....**40.00*
4 CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 320235
,9 SUITE B CHECK DATE: 01/04/18
Mr3Nl6° CARMEL IN 46032
y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 71169 26.00 OFFICE SUPPLIES
1192 4230200 71190 14.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
71169 42-302.00 $26.00 1 hereby certify that the attached invoice(s),or 12/20/17 71169 Name plates for Shestak and Green,1 desk $26.00
1192 101 Prior Year 1192 101 holder
71190 42-302.00 $14.00 bill(s)is(are)true and correct and that the 12/21/17 71190 2 desk holders $14.00
1192 101 Prior Year materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Wednesday,January 03, 2018
Mike Hollibaugh
Director
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 !r classification if claim paid motor vehicle highway fund. Clerk-Tre 9r
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Avards& -61"s Suite B Date Invoice#
Carmel, IN 46032 12/20/2017 71169
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate 2 9.50 19.00
Joe Shestak
Tim Green
Desk Holder 1 7.00 7.00
Subtotal $26.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $26.00
Payments/Credits $0.00
Web Site
www.cannelawards.com Balance Due $26.00
l
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
aid
sae
rfts Suite B Date Invoice#
Carmel, IN 46032 12/21/2017 71190
Bill To f
City of Carmel
t! �
Accounts Payable
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Desk Holder 2 7.00 14.00
Subtotal $14.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol-com Total $14.00
Payments/Credits
$0.00
Web Site
www.carmelawards.com
Oalance Due $14.00