168905 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
n CHECK AMOUNT: $996.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168905
CHECK DATE: 2/17/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 40355 900.00 OTHER CONT SERVICES
1125 4239000 50045 96.00 MISCELLANEOUS SUPPLIE
w
e 4
.as
Carmel Trophies Plus, Inc. i nvoice
41 1 S. Rangeline Road
Carmel, IN 46032 Date Invoice
2/3/2009 50045
Bill To
Cannel Clay Parks kc Recreation
1411 East 116th St.
Cannel_ IN 46032 FEB 1 2009
BY:
P.O. No. Terms
571 -4144 Duc Upon Receipt
Quantity Description Rate Amount
Rebecca SchmiesinL 571 -4144
8 Tree Labels Plastic 4.50 36.00
8 Eneravinu 7.50 60.00
Purchase
Descr PUM
P.O. P or F
G.L# /ol- l 125 �'��390)
Budget /&SC
Line Descr
Purchaser__ Date__„
Approval
Total $96.00
Phone Fax E -mail Web Site
(3 17) 544 -3770 (317) 844 -3791 canneltrophies a aol.com ��w��.canneltrophiesplus.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
049300 Carmel Trophies Plus, Inc. Terms
411 S Rangeline Road
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
213109 50045 Replacement Arbor return signs
96.00
Z
Total 96.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
120—
Clerk- Treasurer
Voucher No. Warrant No.
049300 Carmel Trophies Plus, Inc. Allowed 20
411 S Rangeline Road
Carmel, IN 46032
In Sum of$
96.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 50045 4239000 96.00 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
13 -Feb 2009
qa4& 02,
Signature
96.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Trophies Plus, Inc. Invoice
411 S. Rangeline Road
Carmel, IN 46032 Date Invoice
2/2/2009 40355
Bill To
Cannel Street Department
David Klingensmith
21 1 2nd Avenue
Cannel, IN 46032
P.O. No. Terms
Bonnie Callahan Due Upon Receipt
Quantity Description Rate Amount
1 Logo 850.00 850.00
David W. Klingensmith
Admistration Building
Carmel Street Commissioner
1997-2007
1 Set of Hardware to Match with Maroon Rosettes and mounting kid 50.00 50.00
concrete anchors and screws
Total $900.00
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 carnieltrophies @aol.com 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/09 40355 $900.00
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 N O. WARR NO.
ALLOWED 20
Carmel Trophies Plus, Inc.
IN SUM OF
,411 S. Rangeline Road
Carmel, IN 46032
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 40355 43- 509.00 $900.00 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
Fr/d y, F#Jary 13, 2009
Street Commis i er
Straat Comml� 1 9 0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund