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HomeMy WebLinkAbout195859 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $70.25 CARMEL, INDIANA 46032 411 S RANGELINE ROAD u:i.do CARMEL IN 46032 CHECK NUMBER: 195859 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 52495 70.25 OTHER CONT SERVICES Carmel Trophies Ptus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice 3/18/2011 52495 Phone ;t (317) 844 -3770 carmeltrophies@aoLcorn Fax 4 (317) 844 -3791 ,vebsite: www.carrnclawards.com Bill To Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O. No. Terms Denise Due Upon Receipt Quantity Description Rate Amount 1 Acrylic Med Flame 50.25 50.25 1 Laser Engraving 20.00 20.00 Karen Glaser PLEASE PAY FROp THIS Copy Total $70.25 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF 411 South Rangeline Road Carmel, IN 46032 $70.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. L INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 52495 I 43- 509.00 I $70.25 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 LIAR 2 8 2GIm 7 g 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)) 52495 $70.25 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