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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