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HomeMy WebLinkAbout199869 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS i qJ� CHECK AMOUNT: $70.50 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 199869 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 52892 70.50 GENERAL PROGRAM SUPPL Carmel Trophies Plus, LLCnVa10E' 411 S. Range Line Road Carmel, IN 46032 Date Invoice If LUGi'rds offts Phone 7114!2011 52892 (317) 844 -3770 carmeltrophiesC�aol.com Fax (317) 844 -3791 website: www.carmelawards.com Bill To Carmel Clay Parks Et Recreation 1411 East 116th St. Carmel, IN 46032 PLEASE PAY FROM THRS (Copy P.O. No. Terms Matt Leber Due Upon Receipt Quantity Description Rate Amount 3 1st Place Trophies 9.50 28.50 6 2nd and 3rd Place Medals 7.00 42.00 Monon Community Center 2011 Summer Open Purchase Description t� P.O. M C 60 1 P ar G.L. i 6Q, 50 euciaet Line De ty S �p� i S scr s-- .--=mot ser Oate 1 I I '(oval DateII t r 2 1011 ]BY: Total $70.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. 049300 Carmel Trophies Plus, Inc. Terms 411 S Rangeline Road Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/14/11 52892 Trophies for Table tennis tournament 70.50 Total 70.50 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 20_ Clerk- Treasurer Voucher No. Warrant No. 049300 Carmel Trophies Plus, Inc. Allowed 20 411 S Rangeline Road Carmel, IN 46032 In Sum of 70.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1096 -50 52892 4239039 70.50 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 26-Jul 2011 6j! :hD1 �'Y A Signature 70.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund