HomeMy WebLinkAbout333461 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 049300
.,, ® .i• ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC
CHECK AMOUNT: $********71.25*
CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 333461
_9��T�N gyp•` SUITE B CHECK DATE: 12/14/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 72628 15.00 OTHER CONT SERVICES
1120 4350900 72659 56.25 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$15.00
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
72628 43-509.00 $15.00 1 hereby certify that the attached invoice(s),or 12/7118 72628 Engrave award $15.00
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
Tuesday, December 11,2018
David Haboush
Fire Chief
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
flward5
offt s Suite B Date Invoice#
Carmel, IN 46032 12/Y2018 72628
Bill To ° # ►'i` *
Carmel Fire Department
Accounts Payable
2 Civic Square t
Carmel,IN 46032'
�n
�v
P.O. No. Terms Project
Karolyn Brumley Due Upon Receipt
Description Qty Rate Amount
Engraving-Eagle Award 1 15.00 15.00
Subtotal $15.00
Sales Tax (7.0%) $0.00
Phone# E-mail
.(317) 844-3770 carmeltrophiesL aol.com Total $15.00
PaymentsiCredits $0.00
Web Site
www.carmelawards.com Balance Due $15.00
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$56.25
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
72659 43-509.00 $56.25 1 hereby certify that the attached invoice(s),or 12/12/18 72659 Nameplates for Doors $56.25
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
r
Wednesday, December 12,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Trophies Plus,LLC Invoice
�f►-f� 303 W. Carmel Dave
fiwarxr{s& lifts Suite B Date Invoice#
Carmel, IN 46032 12/2812018 72659
Bill To
e
Carmel Fire Department
Accounts Pavable
2 Civic Square
Carmel,IN 46032
Z'.
E �
� +^�`=4�..i `...r`+S _. {{-,moi✓''
P.O. No. Terms Project
Karolyn Brumley Due Upon Receipt
Description Qty Rate Amount
Name Plate 3-1 12.00 36.00
Silver Wall Holders 3 6.75 20.25
Subtotal $5.6.25
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 . canneltrophies@,,aol.com Total $5625
raymentsiCreed its $0.00
Web Site
www.carmelawards.com Balance Due $56.25