180763 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
2 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $4,559.63
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
`o CARMEL IN 46032 CHECK NUMBER: 180763
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 51091 4,419.63 SPECIAL PROJECTS
_911 4358400 51183B 140.00 REFUNDS AWARDS INDE
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
12/11/2009 51183E
Bill To
Hamilton County Task Force
Bill
3 Civic Square
Carmel_ tN 46032
P.O. No. Terms
Bill Due Upon Receipt
Quantity Description Rate Amount
2 Plaque 40.00 80.00
2 Laser Engraving 30.00 60.00
Charles Driver /Sloan Brady
PLEA E PAY
FROM THIS COPY
PLEASE PA o Y
THIS
Total 140.00
Phone Fax E -mail Web Site
(3 17) 844 -3770 (317) 844 -3791 canneltrophies a aol.com www.carmeltrophiesplus.Coln
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))
5W3 /d e ve o� �/0. oD
D
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
l IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a
9 rr 1 /o.42,rt Q
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 511 S /4 D D 5�0. 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
/a 20 p
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
"Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road Date Invoice
Carmel, IN 46032
12/11/2009 51091
Bill To
Cannel hire Department
Jean Jurtker
2 Civic Square
Carmel. IN 46032
P.O. No. Terms
Denise Snyder Due Upon Receipt
Quantity Description Rate Amount
15 j Year BFA -AN Acrylic 50.00 750.00
15 Laser Engraving 20.00 300.00
9 10 Year BFA -BN Acrylic 60.00 540.00
17.50 157.50
9 Laser Engraving
80.00 560.00
7 15 Year BFA -CN Acrylic
7 Laser Engraving 20.00 140.00
k B '55 96.00
7 20 Year Cloc 672.00
7 Engraving Characters 15.00 105.00
250.00 250.00
1 30 Year Howard Miller Clock
5.00 5.00
1 Plate 30.00
2 Engraving Characters 15.
2 Art Work 10.000 0
20.00
460.00 460.00
1 35 Year Silver 1-lom HS 15 Barhill
1 Silver 1 -10tH Discount -1 10.00 110.00
I Silver Horn Engraving Characters 0.00 0.00
11.13 11.13
1 Freighlandling
60.00 120.00
2 Thank You Award CAA3t Acrylic JDS
2 'La ser Engraving 20)00 40.00
1 Rhea Lannon FPA2810 Acrylic 75:00 _75.W_
1 Laser Engraving 20.00 20.00
1 Outstanding Achievement SP3946 Acrylic 48.00 48.00
1 Logo Art Work 10.00 10.00
622 Engraving Characters 0.20 124.40
48.00 48.00
1 Meijer Thank You P3951 Plaque
I 10.00 10.00
Art Work
168 Engraving Characters 0.20 33.60
PLEASE PAY
FROM THIS COPY Total $4,419.63
Phone Fax E -mail Web Site
(3 17) 844 -3770 (317) 844 -3791 canneltrophies @aol.com xvww.canneltrophiespl Lis. com
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))
51091 $4,419.63
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
Carmel Trophies Plus
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$4,419.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 51091 43- 590.00 $4,419.63 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund