157422 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELNE ROAD CHECK AMOUNT: $154.50
1 CARMEL IN 46032 CHECK NUMBER: 157422
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 40543 154.50 SPECIAL PROJECTS
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, M 46032 Date Invoice
2/28/2008 40543
Bill To
Cannot Fire Department
Jeam Junker
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Brice Knotts Due lJpon Receipt
Quantity Description Rate Amount
3 5 x 18 burganklea r w gold color till Plastic 31 .50 94.511
3 Laser Engraving 20.00 60.00
PLEASE PAY
FROM TH19 COPY
Total 1 5 4.50
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 Canneltrophies a aol.com www.can»eItrophiesplus.coin
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$154.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1120 40543 43- 590.00 $154.50 I 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/28/08 40543 Plaques Overmyer, Kalogeros, Dufek $154.50
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