HomeMy WebLinkAbout158324 04/15/2008 a 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: $213.50
CARMEL IN 46032
CHECK NUMBER: 158324
CHECK DATE: 4/15/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTI ON
1401 4239099 40498 155.00 OTHER MISCELLANOUS
853 5023990 40558 15.00 OTHER EXPENSES
852 5023990 40749 43.50 OTHER EXPENSES
Carmel Trophies Plus, Inc. Inv oice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
4/3/2008 404938
Bill To
Cannel City Council
7 Civic Square t
Cannel, LN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
3 Custom Name Tags w /mag Plastic 10.00 30 D0
3 Logo and engraving Ail Work 5.00 15 OU
3 Plates l3neraving Characters 7.50 22.50
35 Move Plates Miscellaneous 2.50 87.50
PLEASE F
r1'111S copy
Total
Phone Fax E -mail Web Site
(31.7) 844 -3770 (317) 844 -3791 cannettrophies @aoLcom �.vww .te�7i7eir�i�phiesplus cc,i11'
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3�oa o iss
Total /S S�cf/
ISIT
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRINT NO.
zc 30
p� ALLOWED 20
IN SUM OF
03 Z—
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L1 0 ,2� 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
V 20 OY
Signature /r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r'
Carmel Trophies Plus, Inc. I nvoice
41 l S. Rangeline Road
Carmel, IN 46032 Date Invoice
4/10/2008 407=49
Bill To
Carmel Police Department
3 Civic Square
Carmel, LN 46032
P.O. No. Terms
Joe Bickel 402 -9992 17uc Upon kcccil.rl
Quantity Description Rate Amount
3 Plast1c 4.50 13.5
3 Laser Engraving 10.00
PLEASE PA
ROM THIS COPY
Total 84;,j„
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 carmeltrophics aol.com �w�r�a.ctirneltrophiesplus.com
Prescribed by Stale 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
Carmel Trophies Plus, Inc. Purchase Order No.
411 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1 08 40749 payment for engravings for SWAT knives 43.50
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
Carmel Trophies Plus, Inc. IN SUM OF
411 S. Rangeline Road
Carmel, IN 46032
43.50
ON ACCOUNT OF APPROPRIATION FOR
po gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 40749 852 43.50 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
April 14 20 08
kv" b
Signature
Chief of Y01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Trophies Plus, Inc. I nvoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
2/26/2005 40558
Bill To
Carmel Clay Parks Recreation
1411 East 116th St.
Cannel IN 46032 MAR 2 1 2008
11 Y�
P.O. No. Terms
Rebecca Schmiesing Due Upon Receipt
Quantity Description Rate Amount
1 Engraving Characters 15.00 1 5.UU
FbND
D EPT
PLEASE PAY
FROM THj S COPY
Total 15
Phone Fax E -mail
Web Site q
(317) 844 -3770 (317) 844 -3791 canneltrophies @aol.com \vww.carmeltrophiesplus.com
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. Terms
411 S. Rangeline Rd. Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/08 40558 Engraving 15.00
Total 15.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Carmel Trophies Plus, Inc.. Allowed 20
411 S. Rangeline Rd.
Carmel, IN 46032
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 40558 5023990 15.00 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
14 -Apr 2007
1 47-
ign e
15.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund