157878 04/01/2008 0 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
O ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 4v S RANGEI NE ROAD CHECK AMOUNT: $20.25
'a, o CARMEL IN 46032
CHECK NUMBER: 757878
CHECK DATE: 41712008
DEPARTMENT ACCOUN PO NUM INVOICE NUMBE AMOUN D ESCRIPTION
1192 4230200 40669 20.25 OFFICE SUPPLIES
ry
-Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
O Carmel 3/21/2008 40669
ORIGIN
INVOICE
Dept. of Community Services
Bill To
City otcamlel
1 Civic Center
Cannel, LN 46032
P.O. No. Terms
Lisa Due Upon Receipt
Quantity Description Rate Amount
I Plastic 5.25 5.25
1 Laser En.oraving 15.00 15.00
PILIEAS PAY
FROM THIS COPY
Total $2„
Phone Fax E -mail Web Site
(317) 344 -3770• (317) 844 -3791 canneltrophies cr aol.com waVw.canneltrophiesplus.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
46140 3 ci�� 0.
Total co d
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
,o C's
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
t30& 0? �Jr 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
2GOF
ign �ture��
T itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund