HomeMy WebLinkAbout201163 09/13/2011 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: $12.00
CARMEL IN 46032 CHECK NUMBER: 201163
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1192 4239011 53027 12.00 SPECIAL DEPT SUPPLIES
Carmel Trophies Plus, LLC nvoice
411 S. Range Line Road
-M
Carmel, IN 46032
Date invoice
Phone (317) 844.3770 carmeltrophies@aot.com 8/29/2011 53027
Fax (317) 844 -3791 website: www.carmelawards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032
PLEASE FAY
FROM THIS COPY
P.O. No. Terms
Ramona Hancock Due Upon Receipt
Quantity Description Rate Amount
Carmel Ptan Commission
1 name Plate 12.00 12.00
ALAN POTASNIK
To C.a l $12.00
VOUCHER NO. WARRANT NO.
ALLO 20
Carmel Trapp Plus, Inc.
IEJ IN SUM OF
411 S. Rangeline Road
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 53027 42- 390.11 $12.OG
I hereby certify that the attached invoice(s), or
I I I
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
Frid September 09, 2011
Director
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))
08/29/11 53027 Name Plate Alan Potasnik $12.00
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
1 20
Clerk- Treasurer