184699 04/27/2010 a- CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $140.00
CARMEL IN 46032
CHECK NUMBER: 184699
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 51457 120.00 OTHER CONT SERVICES
853 5023990 51484A 20.00 OTHER EXPENSES
umile l Tr o`p hi s °P lu s —Inc
Invoke
L41 fif R
�C— ��rmel; lI'460�2 Date Invoice#
479/2010: 5.1484A
Bill To
Carmel Clay Parks Recreation
1411 Bast l 1 6th. St,
Cannel, IN 46032
P.O. No. Terms
Becky Due Upon Receipt
Quantity Description Rate Amount
I Engraving Plate 20.00 20.00
Jon Glenda Pilcher
May 2010
Purch"
pesaipt c or F
P.O.0
PLEASE PAY G.L
FROM THIS COPY Li Q�� 1
Date
purchaser Date l a /D
Approval
Total s2 O.
Phone Fax E -mail Web Site
(3 17) 844 -3770 (317) 844 -3791 can ic1trophies a aol.com www.cannellrophiesplus.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
049300 Carmel Trophies Plus, Inc. Terms
411 S Rangeline Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
419110 51484A Engraving memorial plate 20.00
Total 20.00
1 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_
Clerk- Treasurer
Voucher No. Warrant No.
049300 Carmel Trophies Plus, Inc. Allowed 20
411 S Rangeline Road
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. A.CGT #MTLE AMOUNT Board Members
Dept
853 51484A 5023990 20.00 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, TN 46032 Date Invoice
4/12/2010 51457
Bill To
Carmel Fire Department
Jean Tanker
2 Civic Square
Camel_ IN 46032
P.O. No. Terms
Andy Due Upon Receipt
Quantity Description Rate Amount
2 Burgundy Gold Plastic 25.00 50.00
2 Laser Engraving and Color Fill 35.00 70.00
Gary J Dutek
Charles E
PLEASL PAY
.PP ()A1 Fill's VAPT
Total $120.00
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 carnieltrophies @aol.com www.carmeltrophiespius.com
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 51457 43- 509.00 $120.00 I hereby certify that the attached invoice(s), or
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
APR 26 20M
7 1 CL u-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51457 $120.00
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
Clerk- Treasurer