185678 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
I ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $92.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 185678
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 51557 92.00 STATIONARY PRNTD MA
,s
7
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
5/5/2010 51557
Bill To
City of Carmel
1 Civic Center
Cannel, IN 46032
P.O. No. Terms
Abor Day Due Upon Receipt
Quantity Description Rate Amount
1 8x10 Plaque 45.00 45.00
1 Laser Engraving Color Dill 30.00 30.00
2 Laser Engraving Logos 8.50 17.00
PLEASE PAY
FROM THIS COPY
Total S9200
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 carmeltrophiesaaol.com A-xAr.carmeltrophie.3plus,cotn
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF
411 S. Rangeline Road
Carmel, IN 46032
$92.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS_Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 51557 42- 301.00 $92.00 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
Monday, May 24, 2010
i
irector, D 6C S
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))
05/05/10 51557 Arbor Day Plaque $92.00
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