HomeMy WebLinkAbout332502 11/21/18 y' CITY OF CARMEL, INDIANA VENDOR: 049300
.� ® �,• ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECKAMOUNT: $********16.50*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 332502
SUITE B CHECK DATE: 11/21/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 72152 16.50 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 049300
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$16.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
72152 42-302.00 $16.50 1 hereby certify that the attached invoice(s),or 8/14/18 72152 Nameplate-J.Eyers $16.50
2200 2200 2200 2200
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
Friday, November 16, 2018
Jeremy Kashman
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
Auards Oft 303 W. Carmel Drive8` Suite B Date Invoice#
Carmel, IN 46032 8/14/2018 72152
Bill To
City of Carmel
Accounts Payable
1 Civic Center
Carmel,IN 46032
J
P.O. No. Terms Project
Lisa Scott Due Upon Receipt
Description Qty Rate Amount
Name Plate 1 9.50 9.50
Jason A.Eyers
Desk Holder 1 7.00 7.00
"2-zo o— y Ozoo
Subtotal $16.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-37700 carmeltroplries@aol.com Total $16.50
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $16.50