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