HomeMy WebLinkAbout168403 02/04/2009 F CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $26.50
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168403
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4345002 49698 26.50 PROMOTIONAL PRINTING
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Carmel Trophies Plus, Inc. In voice
411 S. Rangeline Road
Carmel, 1N 46032 Date Invoice
10/20/2008 49698
Bill To
City of Cannel
1 Civic Center
Cannel, IN 46032
P.O. No. Terms
Lisa Stewart Due Upon Receipt
Quantity Description Rate Amount
1 Desk Holder 6.25 6.25
1 Plate 5.25 5.25
1 Laser and Color1ill Engraving 15.00 15.00
NAME PAY
bI 'SUM COPY
Total $26.50
Phone Fax E -mail Web Site
(317) 844 -3770 (317) 844 -3791 carmeltrophies &oLcom 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))
10/20/08 49698 Name plate -bryan pohl $26.50
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.
Carmel Trophy Plus, Inc. ALLOWED 20
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 $26.50 I 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
Friday, January 30, 2009
Director, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund