185185 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CHECK AMOUNT: $30.50
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 185185
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4350900 51544 30.50 OTHER CONT SERVICES
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, 1N 46032 Date Invoice
4/22/2010 51544
Bill To
Carmel Fire Depatrtsnent
Jean Junker
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Denise Due Upon Receipt
Quantity Description Rate Amount
1 Silver Plate 5.50 5.50
Gary Dul:ek
1 Laser Lngraving 25.00 25.00
FROM
PLEASE PAY
FROM THIS COPY
Total $3U 50
Phone Fax E -mail Web Site
(317) 1344 -3770 (317) 844 -3791 carmcItrophies @aol.com www.catmeltrophiespl Lis- coin
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF$
411 South Rangeline Road
Carmel, IN 46032
$30.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 51544 43- 509.00 $30.50 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
MA 1 2010
1
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))
51544 $30.50
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