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