HomeMy WebLinkAbout331140 10/17/18 ur 4Qgy
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*********9.50*
=3• ?�; CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 331 140
SUITE B CHECK DATE: 10/17/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 72405 9.50 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 049300 IN SUM OF$ CITY OF CARMEL
CARMEL TROPHIES PLUS LLC
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
$9.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Dept of Community Service
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72405 42-302.00 $9.50 1 hereby certify that the attached invoice(s),or 10/8/18 72405 Name plate for Angie Johnson $9.50
1192 1011192 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, October 15,2018
Mike Hollibaugh
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
ledger classification if claim paid motor vehicle highway fund. Clerk
-TreaSUrer
Ai�)__ Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
flwards& !0,
ft
s
lifts Suite B Date Invoice#
Carmel, IN 46032 10/8/2018 72405
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Lisa Motz Due Upon Receipt
Description Qty Rate Amount
Name Plate 1 9.50 9.50
Angie Johnson
Subtotal $9.50
Sales Tax (7.0%) $0.00
Phone# E-mail -
(317) 844-3770 carmeltrophies@aol.com Total $9.50
Payments/Credits $0.00
Web Site
ww--.carmelawards.com Balance Due $9,50