HomeMy WebLinkAbout191147 10/27/2010 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: $20.00
CARMEL IN 46032
CHECK NUMBER: 191147
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 52057 20.00 OTHER EXPENSES
Carmel Trophies Plus, Ine. I nvoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
10/1/2010 52057
Bill To
Carmel Clay Parks RecreaLion
1411 East 116th St.
Carmel, IN 46032
P.O. No. Terms
M000398 Due Upon Receipt
Quantity Description Rate Amount
1 Engraving Characters 20.00 20.00
^se
Elayne 1 May ion
Inlow Park F.O. P r F
October 2010 (6L
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Line e-.�
;r Date
JJ Date
O CT 1 8 2010
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PLEASE PAY
FROM THIS COPY
`Total 62o.ro
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 cam�eltrophies tai aoLcnm w»r��r.uunielLlophiesplus.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
10/15/10 52057 Engraving memorial plate 20.00
Elayne F. May/ Inlow Park
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. ACCT #/TITLE AMOUNT Board Members
Dept
853 52057 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
21 -Oct 2010
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund