HomeMy WebLinkAbout320684 01/11/18 1�'.�AA,�f• CITY OF CARMEL, INDIANA VENDOR: 049300
.; ® '}• ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********15.00*
CARMEL, INDIANA 46032 303 W
TE B CARMEL DRIVE CHECK NUMBER: 320684
CHECK DATE: 01/11/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 71133 10.00 OTHER MISCELLANOUS
1120 4239099 71223 5.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300
CARMEL TROPHIES PLUS LLC 1N SUM OF$ 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
$10.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
71133 42-390.99 $10.00 1 hereby certify that the attached invoice(s),or 12/21/17 71133 $10.00
1120 101 Prior Year 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,January 05,2018
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'
Carmel Trophies Plus LLC
t � -invoice -
' 303 W. Carmel Drive
& Suite B Date Invoice#
Carmel, IN 46032 12/12/2017 71133
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 8 1.25 10.00
T.Lenze
J.Malicoat
Subtotal $10.00
Sales Tax (7.0%) $0.00
Phone# E-mail
Total $10.00
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $10.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300, ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CARMEL TROPHIES PLUS LLC
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
$5.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
71223 42-390.99 $5.00 1 hereby certify that the attached invoice(s),or 1/9/18 71223 $5.00
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
Tuesday,January 09,2018
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
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
a�Suite B Date Invoice#
Carmel, IN 46032 1/4/2018 71223
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
s f.
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 125 5.00
A.Peterson
Subtotal $5.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol com Total $5.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance. Due $5.00