332113 11/13/18 w� CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********80.00*
•i\ ?a CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 332113
SUITE CHECK DATE: 11/13/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 72439 80.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$80.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
72439 42-302.00 $80.00 1 hereby certify that the attached invoice(s),or 10/29/18 72439 Arbor Day Award Plaque 2018 $80.00
1192 101 1192 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, November 06, 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� Carmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
warr/s& (Wilts Suite B Date Invoice#
Carmel, W 46032 10/29/2018 72439
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
r.
P.O. No. Terms Project
Nichole Speth Due Upon Receipt
Description Qty Rate Amount
8x10 Piano Finish Plaques- 1 35.00 35.00
CUFC Donna Manlove Award
Laser Engraving&Color Fill Gold 1 45.00 45.00
0 v aq ,Zb l
Subtotal $80.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 8443770 carmeltrophies@,aol.com Total , $80.00
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $80.00