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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