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HomeMy WebLinkAbout194987 03/02/2011 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: $140.00 CARMEL IN 46032 CHECK NUMBER: 194987 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 52290 140.00 REFUNDS AWARDS INDE �nr�ntwann Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road /iu�arc�s cS „Gilts Carmel, IN 46032 Date Invoice Phone (317) 844 -3770 carrneItrophies a)aol.corn 2/4/2011 52290 Fax (317j 844 -3791 website: +v+v +v.cirmelawards.com Bill To Hamilton County Task force Bill 3 Civic Square Carmel, IN 46032 P.O. No. Terms Bill Due Upon Receipt Quantity Description Rate Amount 2 9x12 Plaques 40.00 80.00 2 Laser Engraving and cut out of Indiana 30.00 60.00 ME EASE PAY FRom TiffgS co py To l.a $140.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus, LLC IN SUM OF 411 S. Range Line Road Carmel, IN 46032 $140.00 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# l Dept. INVOICE NO. ACCT #FFITLE AMOUNT Board Members 911 52290 43- 584.00 $140.00 I 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 Wednesday, February 23, 2011 v 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)) 02/04/11 52290 Serive plaques for Garrison Anderson $140.00 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