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HomeMy WebLinkAbout196280 04/13/2011 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: $550.50 CARMEL IN 46032 CHECK NUMBER: 196280 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 52172 15.50 OTHER MISCELLANOUS 1192 4239099 52471 276.00 OTHER MISCELLANOUS 1192 4239099 52517 259.00 OTHER MISCELLANOUS Carmel Trophies Plus, LLC I 411 5. Range Line Road i n Carmel, IN 46032 'I U./arC�S �lfts Date Invoice Phone (317) 844.3770 carmeltrophies@aoLcom 3/2412011 52172 Fax (317) 844 -3791 website: www,carmelawards.com Bill To City of Carmel REC I 1 Civic Center RE C_ '!°ED Carmel, IN 46032 MM 292017 �s Do P, 0. No, Terms Ramona Hancock Due Upon Receipt Quantity Description Rate Amount Carmel Plan Commission 0.00 0.00 1 New Plate for Bookend 5.50 5.50 1 Engraving 10.00 10.00 Leo J. Dierckman Carmel Plan Commission 1999 -2010 PLEASE PAY FROM 7 HIS COPY Total $15.50 Carmel Trophies Plus, LLC I1VoiCE' 411 S. Range Line Road Carmel, IN 46032 1"(,Ual dS �IftS Date Invoice Phone (317) 844.3770 carmeltrophies@aol.com 3/24/2011 52471 Fax (317) 844 -3791 website: www.carmelawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 j P.O. No. Terms Arbor Day Due Upon Receipt Quantity Description Rate Amount 3 8x10 Piano Finish Plaques 45.00 135.00 6 Laser Engraving Logos 8.50 51.00 3 Laser Engraving and Color Fill Gold 30.00 90.00 FR® F111' Copy Total $276.00 Carmel Trophies Plus, LLC I nvo1Co 411 S. Range Line Road Carmel, IN 46032 Date Invoice 7 1 wa ds 0l S Phone (317) 844.3770 carmeltrophies@aol.com 3/30/2011 52517 Fax (317) 844 -3791 website: www.carmelawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 P.0 No Terms Ramona Hancock Due Upon Receipt Quantity Description Rate Amount Carmel Plan Commission 14 Name Plates 12.00 168.00 14 Desk.Hotders 6.50 91:00 PLEASEPAY FROM THIS COPY Total 5259.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophy Plus, Inc. IN SUM OF 411 S. Rangeline Road Carmel, IN 46032 $550.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 52172 42- 390.99 $15.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 52471 42- 390.99 $276.00 materials or services itemized thereon for 1192 52517 42- 390.99 $259.00 which charge is made were ordered and received except Thursday, April 07, 2 11 Y e or, D S 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)) 03/24/11 52172 $15.50 03/24/11 52471 $276.00 03/30/11 52517 14 name plates; 14 desk holders $259.00 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