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HomeMy WebLinkAbout171781 04/29/2009 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: $200.00 CARMEL IN 46032 CHECK NUMBER: 171781 CHECK DATE: 4/29/2009 DEPARTMENT i ACCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION 1205 4350100 49531 200 °.00 BUILDING REPAIRS MA fl,. rW Carmel Trophies Plus, Inc. Invoice 41 1 S. Rangeline Road Carmel, IN 46032 Date Invoice 4/13/2009 49531 Bill To Cite of Carmel I Civic Center Carmel_ IN 46032 P.O. No. Terms Jeff Barnes Due Upon Receipt Quantity Description Rate Amount Jell Barnes /571 -2448 4 Refinish Miscellaneous 45.00 180.00 1 ReferTal 011ice w /atTow to right eneravel 20.00 20.00 P AY FROM THIS C OPY Y o l $200.00 Phone Fax E -mail Web Site (317) 844 -3770 (317) 844 -3791 carn�eltrophies a aoLcom www.canneltrophiesplus.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 Carmel Trophies Plus, Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 49531 Refinish Musee"aneous, referral office Marrow to right, $200.00 Total $200.00 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 NO04/27T(Y9WARRANT NO. ALLOWED 20 ;Carmel Trophies Plus, I nc. IN SUM OF 411 S. Rangeline Road Cam IN 46032 $200.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 49531 501 00 materials or services itemized thereon for which charge is made were ordered and received except 20 s e Title Cost distribution ledger classification if claim paid motor vehicle highway fund