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