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
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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