HomeMy WebLinkAbout179609 11/24/2009 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: $20.00
CARMEL IN 46032 CHECK NUMBER: 179609
a
CHECK DATE: 11/24/2009
DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 51042 20.00 OTHER EXPENSES
Carmel Trophies Plus, Inc. Invoice
41 1 S. Rangeline Road
Carmel, IN 46032 Date Invoice
1./3/2009 z L-5l-04 2
Bill To
Carmel Clay Parks Recreation
141 1 bast 116th St.
Carmel, W 46032
P.O. No. Terms
22785 Due Upon Receipt
Quantity Description Rate Amount
I Engraving Characters 20.00 20.00
PurcheM
Oes Ap* p F
P.O.
G.t_
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Line
Purchaser ___a I
gpproval
NOV 1 7 2.009
ASE PAY
PLEASE BY:
°a M THIS C
Total $20.00
Phone Fax E -mail Web Site
317) 844 -3770 (317) 544 -3791 carmeltrophies @aol.com \vww.canneltrophiesplus.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
049300 Carmel Trophies Plus, Inc. Terms
411 S Rangeline Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/3/09 51042 Engraving for commemorative tree 22785 20.00
Total 20.00
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.
049300 Carmel Trophies Plus, Inc. Allowed 20
411 S Rangeline Road
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
853 51042 5023990 20.00 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
19 -Nov 2009
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund