169386 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
0 f ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032. 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 169386
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 49698 32.00 PROMOTIONAL PRINTING
r'
Carmel Trophies Plus, Inc. Invoice
41 1 S. Ranuelme Road
Carmel, IN 46032 Date Invoice
2/14/2009 50105
Bill To
Citv of Cannel
1 Civic Centel
Cannel, IN 46032
P.O. No. Terms
Pam 571 -2444 Due Upon Receipt
Quantity Description Rate Amount
I Name Plate 5J0 5.50
1 Laser Eneravin° 20.00 20.00
1 Desk Holder 6.50 6.50
PLEASE PAY
FROM THIS COPY
Total $32.00
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 canneltrophiesaaol.com ',v\vw- canneltrophiesPlus.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
F
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))
10/20/08 49698 Name plate -bryan pohl $26.50
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 Trophy Plus, Inc.
IN SUM OF
411 S. Rangeline Road
Carmel, IN 46032
$26-50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 49698 43- 450.02 426-59 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
Monda March 02, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund