155239 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
f 0 ry ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $264.25
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
y CARMEL IN 46032 CHECK NUMBER: 155239
r
�4 �on`io
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 38986 38.50 OFFICE SUPPLIES
911 4358400 40335 225.75 REFUNDS AWARDS INDE
_11�
CM�h.6 Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
Get J�CE
ORIGINAL ice 12/18/2007 38986
lna,n _'Mrnuni� tw
Bill To Y
City of Carmel
1 Civic Center
Carmel, IN 46032
P.O. No. Terms
Lisa. Due Upon Receipt
Quantity Description Rate Amount
2 Plastic 5.25 10.50
2 Laser Eno raving 7.50 15.O0
2 Holders 6.50 13.00
Total $318.50
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 canneltrophies tr aol.com www.canneltrophiesplus.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
.L 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))
is l6' v 7s
Total `J�
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
d�
IN SUM OF
J
b>u� /V 4& 0 3 2
28.6"D
ON ACCOUNT OF APPROPRIATION FOR
S
Board Members
PO# or INVOICE NO. ACCT #TLE AMOUNT
DEPT. /TI I hereby certify that the attached invoice or
1 j q Q 3Eq 8 L0 20 -2 38 -E70 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
2 005'
Signa r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Trophies PlOs, Inc. I nvoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
12/15!2007 40335
Bill To
Cannel Police Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms
Drug `Cask Force Due Upon Receipt
Quantity Description Rate Amount
3 Plaque 40.25 120.75
3 State of hid Plate 15.00 45.00
3 Laser Engraving 20.00 60.00
Delivered Bill Knauer
PLEASE P,4y
A
Total $225
Phone Fax E -mail Web Site
(317) 844.3770 (3i7) 844 -3791 can neltrophies[raol.com wtvw.c�irmcltrohhiespl�is.com
Pres,'N)ed 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.
T Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lal'Z/n7 5 1o33 5 ma c w0.cd Q
Total d? 7s
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
i
ALLOWED 20
IN SUM OF
gas
ON ACCOUNT OF APPROPRIATION FOR
t yo i i aok aDO
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q it �1 0 a .2 -5. 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
43 20 o?
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund