167023 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
s ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 167023
CHECK DATE: 12/17/2008
DE PARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT D ESCRIPTION
1120 4350900 49870 80.00 OTHER CONT SERVICES
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Carmel, FN 46032 Date invoice
12/8/2009 49870
Bill To
P.C. No Terms
Quantity Description Rate Amount
f Rom Tuis Copy
Total
Phone# Fax E-mail Web Site
VOL.C,HER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 49870 43- 509.00 $80.00 i 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
DEC 15 200
d
l
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board ofACcounts City Form N „-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))
49870 Plaque for High School $80.00
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