HomeMy WebLinkAbout205808 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $156.00
CARMEL IN 46032 CHECK NUMBER: 205808
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 53487 16.00 PROMOTIONAL FUNDS
911 4358400 53492 140.00 REFUNDS AWARDS INDE
Carmel Trophies Plus, LLC I nvoice 411 S. Range Line Road
Carmel, IN 46032
y�I�LUG rds CiftS Date Invoice
Phone# (317) 844 -3770 carmeltrophies@aol.com 1/12/2012 53492
Fax (317) 844.3791 website: www.carmetawards.com
Bill To
Hamilton County Task Force
3 Civic Square
Carmel, IN 46032
P.O. No. Terms
Aaron Dietz Due Upon Receipt
Quantity Description Rate Amount
2 9x12 Plaque 40.00 80.00
2 Engraving 30.00 60.00
Chief George Kehl
for 20 Years
Mike Taylor
Total $140.00
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))
01/12/12 53492 $140.00
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 NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF
411 S. Range Line Road
Carmel, IN 46032
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 53492 $140.00
I hereby certify that the attached invoice(s), or
43- 584.00
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
Monday, January 23, 2012
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
0 411 S. Range Line Road
Carmel, IN 46032
Swards 0 fts Date
Phone (317) 844 -3770 carmettrophies@aol.com 1/12/2012 53487
Fax (317) 844 -3791 website: www.carmeLawards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032
P.O. No. Terms
Diana Cordray Due Upon Receipt
Quantity Description Rate Amount
4 Engraving Plates 4.00 16.00
Total $16.00
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.
NZVW `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.
ALLOWED 20
IN SUM OF
4a
ON ACCOUNT OF APPROPRIATION FOR
IiL�C�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund