HomeMy WebLinkAbout325442 05/23/18 ,1y ur Cqq��
J! CITY OF CARMEL, INDIANA VENDOR: 049300
.;, ® 3.• ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC
CHECK AMOUNT: $*******267.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 325442
9$,iTON SUITE B CHECK DATE: 05/23/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 71613 267.00 OTHER EQUIPMENT
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
$267.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
71613 44-670.99 $267.00 1 hereby certify that the attached invoice(s),or 5/17/18 71613 $267.00
1120 102 1120 102
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, May 21,2018
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Cannel Trophies Plus, LLC Invoice
303 W. Carmel Drive )'I-,,
A"ards&` Ifis Suite B P�n�`4�. -PA Y
Date Invoice#
Carmel, IN 46032 lrl Tftls 3/26/2018 71613
®PV
Bill To
Cannel Fire Department
Accounts Payable
2 Civic Square
Carmel,IN 46032
P_0_ No_ Terms Project
Due Upon Receipt
Description Qty Rate Amount
P1555 Perpetual Plaque 1 267.00 267.00
Verbiage to Come Later
Subtotal $267.00,
Sales Tax (6.0%) $0.00
Phone# E-mail
(317) 844-3770 canueltrophies@aol.com Total $267.00
Payments/Credits $0.00
Web Site
www_carmelawards.com Balance Due $267.00