HomeMy WebLinkAbout330570 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 049300
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ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********12.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 330570
SUITE B CHECK DATE: 10/02/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 72304 12.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$12.00
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
72304 42-390.99 $12.00 1 hereby certify that the attached invoice(s),or 9/24/18 72304 Nameplate Admin Chief $12.00
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
Thursday,September 27, 2018
David Haboush
Fire Chief
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"ards& Ofts Suite B Date Invoice#
Carmel, IN 46032 9/14/2018 72304
Bill To
Carmel Fire Department
Accounts Payable '::.
2 Civic Square
Carmel,IN 46032 r �'
a
P.O. No. Terms Project
Karolyn Brumley Due Upon Receipt
Description Qty Rate Amount
Name Plate 1 12.00 12.00
Mark E.Gugel
Subtotal $12.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 cameltrophies(&aol.com Total $12.00
Payments/Credits $0.00
Web Site
«,%rvkr.carmela,Nards.com Balance Due $12.00