HomeMy WebLinkAbout324472 04/25/18 OP
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECKAMOUNT: $"'•"2,380.00'CARMEL, INDIANA 46032 303 W CARMEL DRIVECHECK NUMBER: 324472
SUITE B CHECK DATE: 04/25/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 71497 2,380.00 OTHER CONT SERVICES
1t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$2,380.00
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
71497 43-509.00 $2,380.00 I hereby certify that the attached invoice(s),or 4/18/18 71497 2018 Awards Banquet $2,380.00
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
Friday,April 20,2018
S_ 2
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
509-o0
Carmel Trophies Plus,LLC Invoice
rV.
303 W. Carmel Drive
-wards& O'/#5 Suite B Date Invoice#
Carmel, IN 46032 3/26/2018 71497
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Yearly Awards Due Upon Receipt
Description Qty Rate Amount
5 Year Acrylic Flame 7 43.50 304.50
Laser Engraving 7 20.00 140.00
10 Year Acrylic Flame 7 51.00 357.00
Laser Engraving 7 20.00 140.00
15 Year Acrylic Flame 11 58.50 643.50
Laser Engraving 11 20.00 220.00
20 Year Award 20 10.00 200.00
25 Year Award 2 10.00 20.00
30 Year Award 1 10.00 10.00
35 Year Award 1 10.00 10.00
Engraving Eagle Awards 6 15.00 90.00
Replacement Glass for Eagle Awards 6 15.00 90.00
Laser Engraving 6 15.00 90.00
Subtotal
Sales Tax (7.0%)
Phone# E-mail
Total
(317) 844-3770 carmeltrophies@aol.com
Payments/Credits
Web Site
www.carmelawards.com Balance Due
Page 1
rV Carmel
Trophies Plus, LLC Invoice
303 W. Carmel Drive
wards& O'ft Suite B Date Invoice#
Carmel, IN 46032 3/26/2018 71497
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
P.O. No. — Terms Project
Yearly Awards Due Upon Receipt
Description Qty Rate Amount
9x12 Black Piano Finish Plaque 1 45.00 45.00
Dr.Richard Markoff
Engraving 1 10.00 10.00
Gold Thin Plate-Cy Clack Medal of Honor 1 5.00 5.00
Laser Engraving 1 5.00 5.00
Subtotal $2,380.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $2,380.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $2,380.00
Page 2