HomeMy WebLinkAbout173254 06/10/2009 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
,o�eo CHECK NUMBER: 173254
CHECK DATE: 6110/2009
DEPARTMEN AC COUNT PO N IN VOICE NUMB AMOU DE
853 5023990 50370 20.00 OTHER EXPENSES
Carmel Trophies Ptus,�Inc. In voice
41 1 S. Rangeline Road
Carmel, IN 46032 Date Invoice
5/16/2009 50370
Bill To
Carmel Clay Parks Recreation
141 1 Bast 1 16th St.
Carmel, IN 46032
P.O. No. Terms
20733 Due Upon Receipt
Quantity Description Rate Amount
I Gngravin2 Characters 20.00 20.00
Beckv Schmiering 750 -4626
Pu
Desw"�. M0000 JUN 0 2009
P.O.8 �37i PorF
G.L
Budget
Line Deser
Purchaser Date PL, ASE PAY
Approval Dat o� FROA I THIS COPY
T®la 1 $20.00
Phone Fax E -mail Web Site
(317) 544 -3770 (317) 844 -3791 carmeltrophies@aol.com .carmeltrophiesplus.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
5/16/09 50370 Engraving sign West Park 20733 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 #/TlTLE AMOUNT Board Members
Dept
853 5037.0 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
4 -Jun 2009
T I
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund