199397 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $70.50
CARMEL, INDIANA 46032 411 S RANGELiNE ROAD
CARMEL IN 46032 CHECK NUMBER: 199397
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 52854 60.00 OTHER CONT SERVICES
1120 4350900 52900 10.50 OTHER CONT SERVICES
Carmel Trophies Plus, LLC I'1VO1C@
411 S. Range Line Road
Carmel, IN 46032
Date Invoice
gwards offs
y, P�
Phone (317) 844 -3770 carmeltrophies@aot.com 6/30/2011 52854
Fax (317) 844 -3791 website: www.carmetawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No, Terms
Andrew Wyant Due Upon Receipt
Quantity Description Rate Amount
1 Axe Plate 25.00 25.00
1 Laser Engraving 35.00 35.00
St. Vincent
i`LEASE PAY
Ui M THIS COPY
Total $60.00
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))
52854 $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 52854 I 43- 509.00 l I 60.00 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
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032
lbiards ClftS Date Invoice
Phone (317) 844 -3770 carmeltrophies@aol.com
7/14/2011 52900
Fax (317) 844 -3791 website: www.carmelawards.com
Bit[ To
Carmel Fire Department
2 Civic Square PLEASE PAY
Carmel, IN 46032
FROM THIS (COPY
P.O. No. Terms
Keith Freer Due Upon Receipt
Quantity Description Rate Amount
1 Gold /Black Plate 3.00 3.00
1 Laser Engraving 7.50 7.50
Ben Franklin Picture frame
Total $10.50
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))
52900 $10.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO, WARRANT N
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$10.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 52900 43- 509.00 f $10.50 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
JLI� 9 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund