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HomeMy WebLinkAbout332632 11/21/18 1+p C�gMf 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