170336 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $60.00
o? CARMEL IN 46032 CHECK NUMBER: 170336
CHECK DATE: 4/1/2009
DEPARTMENT ACCOU PO NU MBER I NVOICE NUMB AM OUNT DESCRIPTION
'1125 4239000 50136 60.00 MISCELLANEOUS SUPPLIE
Carmel Trophies Plus, Inc. Invoice
41 1 S. Rangellne Road
Carmel, IN 46032 Date Invoice
2/25/2009 50136
Bill To
Cannel Clay Parks Recreation
1411 Gast 116th St.
Carmel. IN 46032
P.O. No. Terms
571 -4144 Due Upon Receipt
Quantity Description Rate Amount
5 Plastic 4.50 22.50
5 Laser Engravim, 7.50 37.50
Purchase
Descriptbn �►J S i C� �S 11�
P.O. P or F I R R
G.L. b 't _Z00 'f a 3 80 00 MAR 0 9 2009
Budget
Line Dew P1ti S C: c� l P�
T-
Purchaser a
Date
Approval p_(
Total $60
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 canneltrophies n,aol.coul xN Avvv,.canrneltrophiesplus.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
049300 Carmel Trophies Plus, Inc. Purchase Order No.
411 S Rangeline Road Terms
Carmel, IN 46032
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
2/25/09 50136 Tree label signs Amount
60.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan e Otal 60.00
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
049300 Carmel Trophies Plus, Inca Allowed 20
411 S Rangeline Road
Carmel, IN 46032
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 50136 4239000 60.00 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
25 -Mar 2009
Signature
60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund