162672 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
Q� ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $26.50
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 162672
CHECK DATE: 8/20/2008
DEPAR A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 29309 26.50 GENERAL PROGRAM SUPPL
Carmel Trophies Plus, Inc. invoice
41 1 S. Rrtn(eline Road
Carmel, 1N v 46032 Date Invoice
7/18/2008 29309
:t
Bill To
Ceirmel Clay Parks Recreation
1411 Fall 1 16th St. 7 JUL TVED
Caru1el. [N 46032
2
2 008
BY:
P.O. No. Terms
Sara Leis Due Upo33 RL2cc:ipt
Quantity Description Rate Amount
1 Plaque 26.70 26.0
PL.E24t.SE PAY
FROM "I's C
Total $26.10
Phone Fax E -mail Web Site
(7 17) 544 -3770 (317) 844 -3791 czirmelirophies cr aol com www.carmeltrophiesplus.com
37
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Trophies Plus, Inc. Date Due
411 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/08 29309 Plaque 26.50
Total 26.50
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
Carmel Trophies Plus, Inc.
411 S Rangeline Rd
Carmel, IN 46032 In Sum of
26.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 29309 4239039 26.50 1 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
31 -Jul 2008
Signature
26.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund