HomeMy WebLinkAbout206995 03/13/2012 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: $12.00
CARMEL IN 46032 CHECK NUMBER: 206995
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 53654 12.00 PROMOTIONAL FUNDS
Carmel Trophies Plus, LLC I I'�y ®jCE'
411 S. Range Line Road
Carmel, IN 46032
11wards 01(ts Date Invoice
Phone (317) 844 -3770 carmeltrophies@aot.com 2/23/2012 53654
Fax (317) 844 -3791 website: www.carmetawards.com
Silt To
City of Carmel
1 Civic Center
Carmel, IN 46032
MAf1 apt J
P.O. No. Terms
Ramona Hancock Due Upon Receipt
Quantity Description Rate Amount
1 Name Plate 12.00 12.00
JOSHUA KIRSH
Tota s1 z.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF
411 S. Rangeline Road
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# /Dept. INVOICE NO. ACCT /TITEE AMOUNT Board Members
1192 I 53654 I 43- 551.00 $12.00 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
Monday, March 12, 2012
P
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
02/23/12 53654 .Josh Kirsh nameplate $12.00
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