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
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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