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HomeMy WebLinkAbout192401 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS 0 CHECK AMOUNT: $83.50 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 192401 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 52171 83.50 OTHER CONT SERVICES Carmel Trophies Plus, Inc. Invoice 411 S. Rangeline Road Carmel, W 46032 Date Invoice 11/18/2010 52171 Bill To Carmel Fire Department 2 Civic Square Cannel_ EN 46032 P.O. No. Terms Gary Carter Due Upon Receipt Quantity Description Rate Amount I 8x10 Piano Finish Plaque 58.50 58.50 1 Engraving 25.00 25.00 PLEASE PAY FROM THIS COPY To tal $83.50 Phone Fax E -mail Web Site (317) 844 -3770 (317) 844 -3791 canneltrophies c@r aol.coin �AANmr_carnieltrophiesl)lus.com VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF 411 South Rangeline Road Carmel, IN 46032 $83.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 52171 43- 509.00 $83.50 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 010 n d a 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 invoices) or bill(s)) 52171 $83.50 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.E 20 Clerk- Treasurer