HomeMy WebLinkAbout158823 04/30/2008 e„ v
CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $255.00
CARMEL IN 46032 CHECK NUMBER: 158823
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CHECK DATE: 4/30/2008
DEPA A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 40726 .255.00 PROMOTIONAL PRINTING
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dhiel`Trophies Plus, Tne. Inv
411 S..Rangeline Road
Carmel, TN 46032 Date Invoice
4/11/2008 40726
Bill To (illy of Carmel
City of Cannel RI G I NAL INV OICE
1 Civic Center
Camiel, 1146032 C ept. of Community Services
P.O. No. Terms
Daren Mindham Due Upon Receipt
Quantity Description Rate Amount
3 8 x 10 Piano Finish Plaque 45.00 135.0)0
3 Laser Engraving 26.00 75 (A)
6 Logos Art Work 7.50 45.00
PLPASE PAY
FROM THIS COPY
Total $255.00
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 canneltrophiesaaol Coll] ww��r.cannelirol�hiesplus_Coln
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Prescribed by Slate Board of izcounts 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))
(o y lI OB 55. o 0
Or
Total
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
55. o
ON ACCOUNT OF APPROPRIATION FOR
J0C-s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 {07? CO Z7 50. D a55.00 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
.2006
Z W,
Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund