166613 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
j CHECK AMOUNT: $2,139.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166613
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1120 4350900 49769 2,087.50 OTHER CONT SERVICES
1120 4350900 498624 51.50 OTHER CONT SERVICES
Carmel Trophies Plus, Inc. I nvoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
11/25/2008 49824
Bill To
Cannel Fire Depailment
Jean Junker
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Bruce Knotts Due Upon Receipt
Quantity Description Rate Amount
I Gold to Black Plastic 31.50 31.50
l Lases Engraving 20.00 20.00
PEASE P AS'
FROM THtS copy
Total $51.50
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844-3791 canneltraphies n aol.cam w�v%k,.canTieltrophiesplus.com
w
Carmel Trophies Plus, Inc. Invoice
41 I S. Rangeline Road
Carmel, IN 46032 Date Invoice
12/2/2008 49769
Bill To
Carmet Fire Department
lean JU11ker
2 Civic Square
C IIICI. IN 46032
P.O. No. Terms
Denise Snycler Duc Upon Receipt
Quantity Description Rate Amount
8 5 Year Acrylic 50.00 400.00
8 Laser Engraving 15.00 120.00
1 flame 25 Years Trophy 262.50 262.50
I. Art Work 10.00 10.00
I Engraving Characters 20.00 20.00
5 30 Year Clock 230.00 L150.00
5 Art Work 10.00 50.00
5 Engraving Characte-<' 15.00 75.00
Total `;;2.037.50
Phone Fax E -mail Web Site
(3 17) 844 -3770 (317) 844 -3791 canneltrophics a aol.com www.canneltrophiesPlus com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$2,139.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 49769 43- 509.00 $2,087.50 1 hereby certify that the attached invoice(s), or
1120 498624 43- 509.00 $51.50 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 0 8 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
49769 Service Awards $2,087.50
498624 Engrave Retirement Plaque Hoyt $51.50
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