165167 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $332.50
CARMEL IN 46032
CHECK NUMBER: 165167
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;1150 4463201 49547 250.00 HARDWARE
1150 4463201 49618 82.50 HARDWARE
Carmel Troph Plus, Inc. Inv oice
41 1 S. Ran,eline Road V
Carmel, M 46032 Date Invoice
10/8/2008 49618
Bill To
Brookshire Goff Club
12120.13rookshire Parkway
Camici, IN 46033
P.O. No. Terms
Dave Van Bruanene Due Upon. Receipt
Quantity Description Rate Amount
Melissa Montgomary, Asst Pro 846 -7431
I Glass w /Brookshire Hall of Fame Logo Laser Eii- raving 20.00 20.00T
1 Hall offame Logo Art Work 10.00 10.00
1 Base 32.50 32,50T
I Lois Rundle I -ogo and Engraving Characters 20.00 20.00T
I Deliver October Sth to Cate Nora tl 00 0 I }0 "h
stiles "l,ax 7.00'Y� 1
�r� I
PLEAS PA
FROM TKIS C PY
T'!
Total
Phone Fax E -mail Web Site
(3 17) S44 -3770 (3 17) 844 -3791 carmcltrophies@aol.com aol.com ww%v.canneltrophiespins.co1n
k
r
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline .Road
Carmel, IN 46032 Date Invoice
9/27/2008 49547
Bill To
11 ookshire Golf Club
12120 Brookshire Parkway
Carmel. W 46033
P.O. No, Terms
Dave Vast BRIallelle Due Upon ]receipt
Quantity Description Rate Amount
2 169264 Walnut Bases w /plates "hrophv 100.00 200.00"
2 plates engraved with art 25.00
Sales Tax 7.00% 17
PLEASE PAY
FROM THIS COPY
Total $267.
Phone Fax E -mail Web Site
(3t7) 844 -3770 317) 844 -3791 cam�cltrophies @aol.com ��ww.catZneltrophiesplus.com
Prescriti%by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
��c./itte l��, /"��c 5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(P-160 7 s
Total 3S v
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
pA IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
U Board Members
Rte_
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Vq&lLq 6 bill(s) is (are) true and correct and that the
f CR Sq7 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
J- �tL
Cost distribution ledger classification if Title ��tpr Of Gott
paid motor vehicle highway fund