321135 01/25/18 (`� �q4,,f• CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $******'*19.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 321135
SUITE B CHECK DATE: 01/25/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 71242 19.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$19.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering 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
71242 42-390.99 $19.00 1 hereby certify that the attached invoice(s),or 1/9/18 71242 Nameplates for J.Huff,B.Pease $19.00
2200 2200 2200 2200
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 23,2018
Jeremy Kashman
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus,LLC Invoice
303 W. Carmel Drive
say
Suite B Date Invoice#
Carmel, IN 46032 1/9/2018 71242
2ZOO—L+?-S9o`19
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
t
P.O. No. Terms Project
Lisa Scott Due Upon Receipt
Description Qty Rate Amount
Name Plate 2 9.50 19.00
Jarrod Huff
Bradley Pease
Subtotal $19.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 8443770 carmeltrophies@aol.com Total .$19.00
Payments/credits $0.00
Web Site
www.carmelawards.com
Balance Due $19.00
I