HomeMy WebLinkAbout333038 12/11/18 i
CITY OF CARMEL, INDIANA VENDOR: 049300
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $*******131.00*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 333038
SUITE B CHECK DATE: 12/11/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 72631 131.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$131.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
:.r6, et -200'" d TTMS�k�2,0010'2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72631 42-390.99 $131.00 1 hereby certify that the attached invoice(s),or 12/3/18 72631 $131.00
911 911 911 911
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, December 11,2018
Frost, Dwight
Major
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
Cannel Trophies Plus,LLC Invoice
303 W. Carmel Drive
Suite B Date Invoice#
Carmel, IN 46032 12/32018 72631
-Bill Tor .
Hamilton County Drug TasVorce 1
Marie Doan
317-571-2598
P.O. No. Terms Project
Marie Doan Due Upon Receipt
Description Qty Rate Amount
Indiana Plaque 2 45.50 91.00
Engraving 2 20.00 40.00
Subtotal $131.00
Sales Tax (7.0%) $0.00
Phone# E-mail
-(317) 844-3770 cacmeltropliies@aol:com Total $131.00
Web Site Payments/Creel its $0.00
�l Balance Due
�v�.wv.carmelawasds.com $131.00