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HomeMy WebLinkAbout198941 07/06/2011 1 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS s� CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $75.50 CARMEL IN 46032 CHECK NUMBER: 198941 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 52831 75.50 OTHER CONT SERVICES Carmel Trophies Ptus, LLC V 411 S. Range Line Road Invoice Carmel, IN 46032 gulards 011ts Date Invoice Phone (317) 844 -3770 carmeltrophies@aol.com 6/22/2011 52831 Fax (317) 844 -3791 website: www.carmelawards.com Bill To Carmel Fire Department 2 Civic Square Carmel, IN 46032 PLEASE PAY FROM THIS (COPY P.O. No. Terms Andrew Wyant Due Upon Receipt Quantity Description Rate Amount 1 St. Vincent Plaque P4457 55.50 55.50 1 Engraving 20.00 20.00 Total $75.50 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)) 52831 $75.50 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. W ARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF 411 South Rangeline Road Carmel, IN 46032 $75.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 52831 I 43- 509.00 I $75.50 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund