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HomeMy WebLinkAbout204970 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351133 Page 1 of 1 ONE CIVIC SQUARE LUCI SNYDER CARMEL, INDIANA 46032 CHECK AMOUNT: $96.00 CHECK NUMBER: 204970 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 96.00 OTHER MISCELLANOUS Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 Date Invoice -t cards Gifts Phone (317) 844 -3770 carmeltrophies@aol.com 12/19/2011 53451 Fax (317) 844 -3791 website: www.carmetawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 P.O. No. Terms Carmel Common Council Due Upon Receipt Quantity Description Rate Amount 2 Clock Awards 48.00 96.00 BC919 1 Total $96.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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. bi 0i �n ALLOWED 20 IN SUM OF ON ACCOUNT 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 20 d' Signat"ure Cost distribution ledger classification if Title W claim paid motor vehicle highway fund