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