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197591 05/26/2011 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: $12.00 CARMEL IN 46032 CHECK NUMBER: 197591 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355100 52683 12.00 PROMOTIONAL FUNDS Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice #t -1-1 �Iffs Phone (317) 844 -3770 carmeltrophies@aol.cam 5/16/2011 52683 Fax (317) 844 -3791 website: www.carmelawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 PLEASEPAY FROM THIS COPY P.O. No. Terms Ramona Hancock Due Upon Receipt Quantity Description Rate Amount Carmel Plan Commission 1 Name Plate 12.00 12.00 John Adams Total 512.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophy Plus, Inc. IN SUM OF 411 S. Rangeline Road Carmel, IN 46032 $12.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 52683 43- 551.00 $12.00 I 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, May 20, 2011 Direct r Title Cast distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 05/16/11 52683 Name Plate John Adams $12.00 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 24 Clerk- Treasurer