206174 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
Mf ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
roN `o CARMEL IN 46032 CHECK NUMBER: 206174
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 53551 90.00 PROMOTIONAL FUNDS
Carmel Trophies Plus, LLC Invoice
0 411 S. Range Line Road
Carmel, IN 46032
9 l u-ja ds lI tS Date Invoice
Phone (317) 844 -3770 carmeltrophies@aol.com
1/30/2012 53551
Fax (317) 844 -3791 website: www.carmelawards.corn
Bill To d
Carmel City Council
1 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
3 Gavels with Engraving 30.00 90.00
5118
Total $90.00
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.
l 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
ON ACCOUNT OF APPROPRIATION FOR
Oplt
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
4 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund