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HomeMy WebLinkAbout167291 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CARMEL, INDIANA 46032 411 5 RANGELINE ROAD CHECK AMOUNT: $123.00 CARMEL IN 46032 ,o. CHECK NUMBER: 167291 CHECK DATE: 1212312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUN DESCRIPTI 911 4358400 48897 95.50 REFUNDS AWARDS INDE 902 4359003 49846 27.50 FESTIVAL /COMMUNITY EV g= Carmel Trophies Plus, Inc. Invoice 41 1 S. Rangeline Road Carmel, IN 46032 Date Invoice 12/10/2008 48897 Bill To 1-Iau1iLlon County DIV2 Taskforce Bill 1vlaucr 716 -9739 P.O. No. Terms Dietz Due Upon Receipt Quantity Description Rate Amount Hamilton Bootie County Drug TI lsk force I Plaque 40.50 40.50 1 Indiana Cutout 15.00 1 5.00 1 Laser Ern-raving 20.00 20.00 1 Rush Charge 20.00 20.00 PLEASE PAY FROM THIS COPY Total $9 Phone Fax E -mail Web Site (317) 844 -3770 (317) S44 -3791 %VWW.cannellrophiesPlus.com 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 ZQ' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) "W/o /oP DD Total g_57 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9419 5 V bb 9s�� 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 ice Q 20 OP Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund oft: Carmel Trophies Plus, Inc. Invoice 411 S. Rangeline Road Cannel, IN 4603? Date Invoice 12/5/2008 49848 Bill To Cannel Redevelopment Conunission City ofcannel I Civic Circle Carmel_ IN 46032 P.O. No. Terms Slien Mielke Due Upon Receipt Quantity Description Rate Amount Megan. Meviaiker 201 -2491 55 Ribbons 0.50 27.50 Picked Up December 5th by Megan Meviaiker PLEASE PAY F ROM 'THE COPY Total $27.50 Phone Fax E -mail Web Site (317) 844 -3770 (317) 844 -3791 carmcltrophies n aol.com ��wur.canneltropbiesplus.com 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 1 C&A w'Q )A ooh t� �i 5, t l C_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totals S� 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 VOU,HER NO. WARRANT NO. ALLOWED 20 IN SUM OF C 4�OC Ot ON ACCOUNT OF APPROPRIATION FOR 9oz i �i3s��v3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ?0 Z t`gYZl Z 0Z 7. 5 6 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 C a 20 Si na Cost distribution ledger classification if itle claim paid motor vehicle highway fund