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CITY OF CARMEL, INDIANA VENDOR: 049300
® ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*********5.00*
r.. CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 328037
SUITE B
CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 72058 5.00 OTHER MISCELLANOUS
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$5.00
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
72058 42-390.99 $5.00 1 hereby certify that the attached invoice(s),or 7/20/18 72058 $5.00
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
Monday,July 23,2018
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. Cannel Drive
_lqu/ards& !O'ffs Suite B Date Invoice#
Cannel, IN 46032 7/17/2018 72058
Bill To
Carmel Fire Department
Accounts Payable
2 Civic Square
Carmel,IN 46032
*y
5yt
P.O. No. Terms Project
Gary Due Upon Receipt
Description Qty Rate Amount
Helmet Tags 4 1.25 5.00
M.Baskerville
Subtotal $5.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $5.00
Payments/Credits $0.00
Web Site
www.carmelawards.com Balance Due $5.00