193060 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $5,233.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
•y,� oN CARMEL IN 46032 CHECK NUMBER: 193060
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 52186 5,233.00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC Invoice
411 S. Rane .Line Road
Carmel, IN 46032 Date Invoice
12/1.5 /2010 52186
Bill To
Cannel Fire Department
2 Civic Square
Cannel, CN 46032
P.O. No. Terms
Denise Snyder Due Upon Rec;cipt
Quantity Description Rate Amount
End of the Year Awards
5 5 Year Awards Acrylic Flame 42.75 213.75
Laser Engraving 20.00 100.00
14 10 Year Awards Acrylic Flame 50.25 703.50
14 Laser Enorivina 20.011 280.00
1. 17 15 Year Awards Acr0 Flame 57.75 981.75
17 Laser Engraving 20.00 340.00
4 20 Year Awards Clock Plaques 96.00 384.00
4 Engraving 20.00 80.00
4 25 Year Awards 24K Gold Plated Flame Award 3511.00 1.400.00
4 Engraving H ).00 40.00
2 30 Year Awwarcis Howard Miller Clocks 275.00 550.00
2 Lngravi,ng 10.00 20.00
2 Acr)'lic. awarcls 50.00 100.00
Piano Solutions R
University High School Choir
2 Laser Engraving 20.00 40.00
PI TEASE PINY
FROM THIS COPY
Total 55233.00
Phone Fax E -mail Web Site
(317) 844 -3770 {317) 844 -3791 canneltrophies a aol.com
VOUCHER NO. WARRANT NO.
Carmel Trophies Plus ALLOWED 20
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$5,233.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 52186 43- 509.00 $5,233.00 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
DEC 2 0 2010
r.
y
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 invoice(s) or bill(s))
52186 $5,233.00
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