HomeMy WebLinkAbout159818 05/28/2008 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: $464.50
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CARMEL IN 46032 CHECK NUMBER: 159818
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 40823 464.50 OTHER MISCELLANOUS
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1
1
Carmel Trophies Plus, Inc. In voice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
5/14/2008 40823
Bill To
City of Carmel
1 Civic Center
r Carmel, IN 46032
P.O. No, Terms
Diana Cordray Due Upon Receipt
Quantity Description Rate Amount
1 P3937 Plaque 181'1,00 180.1141
1 P2849 Plaque 57.00 57.00
25 Engraving Characters 7.50 187 50
2 Header Engraving Characters 20 00
411. I(1
P LEASE AY
FROM THIS COPY
Total �4h4.5f4
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 eannellrophiest7aol com ��n +r �r.c�irm�lliopl5iespltts.c��m
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 ,Q
t� lz Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 2.� W V 5�
m
O -1
I
Total �4o
115", SfO
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 9 0� 7 f ,;D 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
S oZ 7 20. 0, 3
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund