187739 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 187739
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 51788 65.00 OTHER CONT SERVICES
1120 4350900 51831 145.00 OTHER CONT SERVICES
Carmel Trophies Plus, Inc.
I11VOICe
411 S. Rangeline ,Road
Carmel, IN 46032 Date Invoice
6/28/2010 51788
Bill To
Cannel Fire Department
Jean Dunker
2 Civic Square
Carmel IN 46032
P.O. No. Terms
Denise Due Upon Receipt
Quantity Description Rate Amount
1 10.5 x 13 Plaque 40.00 40.00
1 Laser Eneravinb 25.00 25.00
June 26. 2010 Zj
PLEASE PAY
FROM THIS Copy
Total $65.00
Phone Fax E -mail Web Site
(317) 844 -3770 (3 17) 844 -3791 eantteliroplties a aoLcont www.camieltrophiespius.com
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
7/13/2010 51831
Bill To
Carmel Fire Department
.lean 7unker
2 Civic Square
Ctu IN 46032
P.O. No. Terms
Bob Vanvoorst Due Upon Receipt
Quantity Description Rate Amount
Aerial Ladder Deduction Plaque
1 l 1x15 Plaque 1.00.00 100.00
Black Acrylic Backing and Gold Raise Lettering
1 Laser Engraving 45.00 45,00
PLEASE PAY
FROM THIS COPY
Total $145.00.
Phone Fax E -mail Web Site
(317) 844 -3770 (3 17) 844 -3791 carnneltrophies a aol.coni www.carmeltrophiesplus.com
VOUCHER NO. "WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 51831 43- 509.00 $145.00 1 hereby certify that the attached invoice(s), or
1120 51788 43- 509.00 $65.00
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
JUL F9 201n
A 1109
Fire Chief
Title
Cost distribution ledger classification it
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))
51831 $145.00
51788 $65.00
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