164180 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
b ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 41 S RANGELINE ROAD CHECK AMOUNT: ?0.50
CARMEL IN 46032
CHECK NUMBER: 164180
CHECK DATE: 913012008
DEPARTME A CCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRI
1192 4230200 49540 20 OFFICE SUPPLIES
4
M
d
Cartnef")Trophies Plus, Inc. City of Carmel Invoice
411 S. Rangehne Road ORIGINAL. INVOICE
Date Invoice
Carmel, M 46032
Dept. of Community Services
9/18/2008 49540
Bill To
City of Carmel
1 Civic Center
Carmel. IN 46032
P.O. No. Terms
Lisa Stewart Due Upon Receipt
Quantity Description Rate Amount
1 Plate 5.50 5.50
1 Nick Mishler Laser Engraving 15.00 15.00
Lisa Stewart 571 -2417
PLEASE PAY
FROM THIS C()PY
Total $20.50
Phone Fax E -mail Web Site
(317) 844 -3770 (3'17) 844 -3791 carmeltrophies @aol.com www.canueltrophiesplus.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
4( 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))
Total Q 6
1 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
l'V Z/&
ON ACCOUNT OF APPROPRIATION FOR
S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�l q 1 1q q?D. W bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund