HomeMy WebLinkAbout327738 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 327738
SUITE B CHECK DATE: 07/20/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 72031 60.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300 .
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$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.
72031 43-509.00 $60.00 I hereby certify that the attached invoice(s),or 7/11/18 72031 $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,July 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
s Suite B Date Invoice#
Carmel, IN 46032 7/6/2018 72031
Bill To
Carmel Fire Department
Accounts Payable
2 Civic Square
Carmel,IN 46032 -
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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
Don(Bud)Mead Jr.
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $60.00
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $60.00