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HomeMy WebLinkAbout330969 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 049300 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******122.00* a9 ?� CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 330969 SUITE B CHECK DATE: 10/09/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 72323 122.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. rrescnbeo by state tioaro or Accounts Lowry vorm NO.zut (rcev.IUUb) Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL TROPHIES PLUS LLC IN SUM OF$ 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 $122.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 72323 43-590.25 $122.00 1 hereby certify that the attached invoice(s),or 9/17/18 72323 $122.00 1203 854 1203 854 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, October 02,2018 _/LA v Y. 74"'v`, Heck, Nancy Director 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 Ab- Carmel Trophies Plus, LLC Invoice 303 W. Carmel Drive swards& O fts Suite B Date Invoice# Carmel, IN 46032 9/17/2018 72323 Bill To City of Carmel Accounts Payable s 1 Civic Center Carmel,IN 46032 „i P.O. No. Terms Project Meg Osborne Due Upon Receipt Description Qty Rate Amount Cannel on Canvas ' Brass Plates 13 2.50 32.50 Engraving 13 4.00 52.00 Glass Award-3rd Place 1 35.00 35.00 White Ribbon 1 2.50 2.50 Subtotal $122.00 Sales Tax (7,0%) $0.00 Phone# E-mail Total $122.Oo (317) 844-3770 carmeltrophies@aol.com Web Site Payments/Cred its $0.00 www.carmelawards.com Balance Due $122.00 Ail' C ufmi d TroPl�tz Plus,Lt, Irmvl Suite]3nr-mle CaJrrcl,N 460.2 InvOice 'Gall? Bidvc. C�i Cal 1331 `1 Tm - I g Prof �,r��s'1[�, a4iC4'5L1R 1 iaL ticuara —a3a1PI 9 3 `�. 'S3Aj 1 3 S..rii� 35-01-1 i _ Subtotal Ph i$ rrt:E9 - •'81bs TaxWald 11�9}ua vy:s�:Crai7J:I ] Web Sir 1],22m Credits I i �1'l4lS',l`.1Sn71:f.5'[5'��;i:C47f© �J.Jw� Due