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HomeMy WebLinkAbout194132 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 194132 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 52298 60.00 OTHER CONT SERVICES Carmel Trophies Plus, LLC nv is 411 S. Range Line Road �furnrd�; C�'ifts Carmel, IN 46032 Date Invoice Phone (317) 52298 (317) 844 -3770 carrr3eltrophiesC�aol. corn Fax (3171 844.3791 website: www.carmelawards.com Bill To Carmel Fire Department 2.Civic Square Carmel, IN 46032 P.O. No, Terms Andrew Wyant Due Upon Receipt Quantity Description Rate Amount 1 Black to Gold Plate 25.00 25.00 1 Laser Engraving and Color fill 35.00 35.00 PLEASE PAY T%S Cop Total $60.00 k I. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF 411 South Rangeline Road Carmel, IN 46032 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120_ I 52298 I 43- 509.00 $60.00 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 2011 C r—� 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)) 52298 $60.00 I hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer