156966 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360918 Page 1 of 1
q ONE CIVIC SQUARE AWARD FACTORY CHECK AMOUNT: $77.95
CARMEL, INDIANA 46032 PO BOX 430
TOPEKA IN 46571 CHECK NUMBER: 156966
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
,1125 4347500 0264525 -IN 77.95 GENERAL INSURANCE
Customer INVOICE
iAward Factory
1703 E. Monroe Street INVOICE 0264525 -IN
Goshen IN 46528
t INVOICE DATE: 02/07/2008
Phone: 574 -534 -9850 PAGE: 1
CUSTOMER NO: 01- CARCLA
CUSTOMER P.O.
SOLD TO: SI-IIP TO:
CARMEL -CLAY PARKS REC DEPT CARMEL -CLAY PARKS REC DEPT
MICHAEL KLITZING, ASST. DIRECT MICHAEL KLITZING, ASST. DIRECT
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ORDER DATE SHIP DATE SHIP VIA FOB TERMS
1/22/2008 1/28/2008 REG UPS NET 30 DAYS
ORDERED SHIPPED ITEM NO. DESCRIPTION PRICE AMOUNT
Discount °/4
1 1 APLAQUE RT PLAQUE P4151GN 71.0000 71.00
WH: 050
CE;IVED
FEB 1 1 2008
BY: 241.(
Net Invoice: 71.00 Shipping /Handling: 6.95 Sales Tax: 0.00 Invoice Total: 77.95
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r An invoice of 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.
Award Factory Terms
1703 E. Monroe St.
Goshen, IN 46528
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/08 0264525 -IN IPRA Recognition plaque 77.95
Total 77.95
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
Voucher No. Warrant No.
Award Factory Allowed 20
1703 E. Monroe St.
Goshen, IN 46528
In Sum of
77.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
4125 0264525 -IN 4347500 77.95 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
29 -Feb 2008
Signature
77.95 Aunt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund