HomeMy WebLinkAbout203393 11/09/2011 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: $183.00
CARMEL IN 46032 CHECK NUMBER: 203393
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 53208 60.00 OTHER CONT SERVICES
1401 4355100 53232 123.00 PROMOTIONAL FUNDS
Carmel Trophies Plus, LLC ITV ®1C�
411 S. Range Line Road
Carmel, IN 46032
�LUC rds oiftS Date Invoice
Phone (317) 844 -3770 carmeltrophies@aol.com 10/19/2011 53208
Fax (317) 844 -3791 website: www.carmelawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032 PLEASE PAY
FROM THIS COPY
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
1 Axe Plate 25.00 25.00
1 Laser Engraving and Color Fill 35.00 35.00
Lt. Brad A Barton
Total $60.00
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
Dat N um be r n ote at tached invoice(s) or bill(s))
53208 $60.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 53208 I 43- 509.00 I $60.00 1 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
Noy 7 2n1a
17
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032
CZI CIS Cgc Date _Invoice
(jIffS
Phone (317) 844 -3770 carmeltrophies@aol.com 10/31/2011 53232
Fax (317) 844 -3791 website: www.carmeLawards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032 PLEASE PAS'
FROM THIS Copy
P.O. No. Terms
Losi Fine Due Upon Receipt
Quantity Description Rate Amount
2 Name Bars 42.00 84.00
572
2 Engraving 10.00 20.00
2 Name Badges 9.50 19.00
Sue Finkam
Carol Schleif
Total $123.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 I
l� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
141 r ✓l
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
IU� IN SUM OF
V'v IW' I<-t✓
U�
ON ACCOUNT OF APPROPRIATION FOR
RUM
1
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 3 U 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
w 20
P
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund