334535 01/18/19 i u C�Hb
® \ CITY OF CARMEL, INDIANA VENDOR: 049300
l ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK MOUNT: $*******169.00*
'` ro CARMEL, INDIANA 46032 303 W CARMEL DRIVE CHECK NUMBER: 334535
SUITE B CHECK DATE: 01/18/19
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4230200 72755 117.00 OFFICE SUPPLIES
1192 R4345002 102257 72791 52.00 NAME BADGES & PLATES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$52.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
102257 72791 43-450.02 $52.00 1 hereby certify that the attached invoice(s), or 1/9/19 72791 Name badges for MH,AC,AK,AL,RK,JS, $52.00
1192 Encrimbered 101 1192 101 NC plus samples
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
Monday,January 14,2019
Mike Hollibaugh
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
rVCarmel Trophies Plus, LLC Invoice
303 W. Carmel Drive
�` '6'�Suite B to Invoice#
Carmel, IN 46032 1/ 12019 72791
Bill To
City of Carmel
Accounts Payable
1 Cii7c Center
Carmel,IN 46032
E� 4
_ 1
P.O. No. Terms Project
Lisa Motz Due Upon RecLipt
Description Qty Rate Amount
Name Badges 8 6.50 52.00
Silver/Black-Plastic with Magnet Backs
Subtotal $52.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $52.00
Web Site Payments/C edits $0.00
www.carmelawards.com Balance t1 $52.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 049300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL TROPHIES PLUS LLC IN SUM OF$ 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
$117.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council 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
72755 42-302.00 $117.00 1 hereby certify that the attached invoice(s),or 1/8/19 72755 ENGRAVED COMMEMORATIVE GAVEL: $117.00
1401 101 1401 101 KEVIN RIDER
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,January 08,2019
19)
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
flwar'*& -6 is Suite B Date Invoice#
Carmel, IN 46032 1/712019 72755
Bill To
City of Carmel <!
Accounts Payable
1 Civic Center
Carmel,IN 46032
P.O. No. Terms Project
Jeff Worrell Due Upon R eipt
Description Qty Rate Amount
Gavel Plaque-Kevin Rider 1 10 2.00 102.00
Engraving 1 15.00 15.00
Subtotal $117.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $117.00
Payments/Ciredits $0.00
Web Site
wtivvv.carmelawards.com Balance Due $117.00