HomeMy WebLinkAbout155678 01/23/2008 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: $126.00
CARMEL IN 46032 CHECK NUMBER: 155678
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 38987 63.0.0 SPECIAL PROJECTS.
1120 4359000 39037 63.00 SPECIAL PROJECTS
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Carmel Trophies Plus, Inc.
Invoice
41 1 S. Rangeline Road
Carmel, IN 46032 Date Invoice
12/22/2007 38987
Bill To
Carmel Fire Deportment
Jean Junker
2 Civic Square
Cannel, IN 46032
P.O. No. Terms
Denise Snyder Due Upon Receipt
Quantity Description Rate Amount
1 5 Year Flame Award Acrylic Rhea Lannan 48.00 48.O0
1 Laser Engraving 15.00 15.00
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Total $63.00
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 canneltrophiesooaoi ,vxN,w.canneltrophiesplus.coin
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 bili(s))
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
CCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
c
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund