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HomeMy WebLinkAbout326048 06/12/18 4�r_CAq�f` CITY OF CARMEL, INDIANA VENDOR: 049300 .� �• ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 326048 SUITE B CHECK DATE: 06/12/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 71814 60.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL TROPHIES PLUS LLC IN SUM OF$ 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 $60.00 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 71814 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 6/4/18 71814 $60.00 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 Tuesday,June 05,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Trophies Plus, LLC Invoice- 303 W. Carmel Drive A"a's�` �ff's Suite B Date Invoice# Carmel,IN 46032 51I7f2018 71814 Bill To i Carmel Fire Department Accounts Payable 2 Civic Square Carmel,IN 46032 q L� I � z P.O:No. Terms Project Andy Wyant Due Upon Receipt Description Qty Rate Amount Axe Plate 1 25.00 25.00 Engraving 1 35.00 35.00 David L Mead Subtotal $60.00 Sales Tax (7.0%) $0.00 Phone# E-mail (317) 8443770 carmeltrophies@aol.com Total $60.00 Payments/Credits $aAo Web Site www.cwrnelavvards.com Balance Due $60.00