HomeMy WebLinkAbout322327 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********57.50*
?4. CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 322327
vM,TON, SUITE B CHECK DATE: 02/27/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 71344 37.50 OTHER CONT SERVICES
1120 4350900 71369 20.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$57.50
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
71344 43-509.00 $37.50 1 hereby certify that the attached invoice(s),or 2/13/18 71344 $37.50
1120 101 1120 101
71369 43-509.00 $20.00 bill(s)is(are)true and correct and that the 2/13/18 71369 $20.00
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, February 16, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cannel Trophies Plus,,LLC tnVoice
....'�' 303 W. Carmel Drive
Auardds&-6i1is Suite B Date Invoice#
Carmel, IN 46032 2/8/2018 71369
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
r 1w-
P.O. No. Terms. Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 16 125 20.00
M Taylor
J.Murphy
B.Schnepp
B.Robinson
Subtotal $20.00
Safes Tax (7.019/6) $0.00
Phone# E-mail
(317) 844-3770 eanneltrophies@aol.com Total $20.00
Payments/Credits $0.00
Web Site
www.cannelawards.com Balance Due $20.00
Carmel Trophies Plus, LLC kvolce
303 W. Carmel Drive
Aua�" -O� Suite B Date Invoice#
Carmel, IN 46032 2/6/2018 71344
Bill To
i
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
r
y3'e
P.O. No. Terms- Project
Lara Mulpagano Due Upon Receipt
Description Qty Rate Amount
Name Plate 2 12.00 24.00
CONMUNUY LIAISON OFFICER
JOHN MORIARTY
CONBOJNITY LIAISON OFFICER
Wall Holder 1 6.50 6.50
Desk Holder 1 7.00 7.00
Subtotal $37.50
Safes Tax (7.0%) $0.00
Phone# E-mail
Total $37.50
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits $0.00
Web Site
www.carmelawards.com [:®a:la:nce Due $37.50