HomeMy WebLinkAbout205348 01/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351133 Page 1 of 1
ONE CIVIC SQUARE LUCI SNYDER
CARMEL, INDIANA 46032 CHECK AMOUNT: $70.00
CHECK NUMBER: 205348
CHECK DATE: 1/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 70.00 OTHER MISCELLANOUS
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032
-17wa ds 01fis Date Invoice
Phone (317) 844 -3770 carmeltrophies@aot.com 12/29/2011 53457
Fax (317) 844 -3791 website: www.carme[award5.com
Bill To
Carmel City Council
1 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
2 Gavels 35.00 70.00
PAID
Total $70.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
�n
ALLOWED 20
IN SUM OF
77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa� r$
1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund