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CITY OF CARMEL, INDIANA VENDOR: 049300
ja ®� ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $********12.00*
9� as CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 332632
MUTON SUITE B CHECK DATE: 11/21/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 72515 12.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
72515 43-509.00 $12.00 1 hereby certify that the attached invoice(s),or 11/18/18 72515 Nameplate $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
Sunday, November 18,2018
V44-ar '-Z�_
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
rVCarmel Trophies Plus, LLC Invoice
303 W. Cannel Drive
�iwas& fts Suite B Date Invoice#
Carmel, IN 46032 IYU2018 72515
Bill To
Cannel Fire Department
Accounts Payable `r'
2 Civic Square
Carmel,IN 46032
t'
P.O. No. Terms Project
Karolyn Brumley Due Upon Receipt
Description Qty Rate Amount
Name Plate 1 12.00 12.00
Adam Harrington
Deputy Chief of Operations
Subtotal $12.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $12.00
Web Site Payments/Credits $0.00
www.carmelavards.com Balance Due $12.00