HomeMy WebLinkAbout195368 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CHECK AMOUNT: $68.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032
s
CHECK NUMBER: 195368
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1110 4345002 52451 68.00 PROMOTIONAL PRINTING
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032
fh.u!Wifl Date Invoice
Phone 4 (317) 844 -3770 carrnettrophies@aol.com 3/8/2011 52451
Fax (317) 844 -3791 website: www.carmclawards.com
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms
Randy Schalburg Due Upon Receipt
Quantity Description Rate Amount
1 P2948 Plaque 55.50 55.50
1 Engraving 12.50 12.50
PRA, 3,11 (CO'P
Tota! $68.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF
411 S. Rangeiine Road
Carmel„ IN 46032
$68.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 52451 43- 450.02 $68.00 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
Friday, March 11, 2011
Chief of Police
Title
Cost distribution ledger classification it
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))
03/08/11 52451 payment for plaque for Major Carey $68.00
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
