322668 03/12/18 +ur,tggy
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $ 358.75
s ,a4 CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 322668
9�'Iiory G°\ SUITE B CHECK DATE: 03/12/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 71362 358.75 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
$358.75
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
71362 42-302.00 $358.75 1 hereby certify that the attached invoice(s),or 2/27/18 71362 10 name plates for PCIBZA Members,1 desk $358.75
1192 101 1192 101 holder for DOCS
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
Wednesday, March 07,2018
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
Ava>'d-_8` -'"'s Suite B Date Invoice#
Carmel, IN 46032 2/27/2018 71362
Bill To
City of Carmel _
Accounts Payable
1 Civic Center
Carmel,IN 46032 i
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Plan Commission
10 1/2"Rosewood Piano Finish Desk Wedge 11 32.00 352.00
Desk Holder 1 6.75 6.75
Subtotal $358.75
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $358.75
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $358:75