324683 04/30/18 {
i
;! *� CITY OF CARMEL, INDIANA VENDOR: 049300,:. .
d ONE CIVIC SQUARE CARMEL:TROPHIES PLUS LLC CHECK AMOUNT: $*********9.50*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 324683
9,;...._.., ' SUITE B CHECK DATE: 04/30/18
t--Brody°' CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 71721 9.50 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$9.50
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
71721 42-302.00 $9.50 1 hereby certify that the attached invoice(s), or 4/27/18 71721 Name Plate for Nathan Chavez $9.50
1192 101 1192 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
Monday,April 30,2018
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
Awards& -01) s Suite B Date Invoice#
Carmel, IN 46032 4/27/2018 71721
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032 f
P.O_Ifo_ Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate 1 9.50 9.50
Nathan Chavez
Subtotal $9.50
Sales Tau (7.0%) $0.00
Phone# E-mail
(317) 544-3770 canneltropMes@aol.com Total $9.50
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $9.50