208238 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $159.25
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208238
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 53773 21.75 OTHER EXPENSES
1120 4350900 53789 137.50 OTHER CONT SERVICES
Carmel Trophies Plus, LLC I nvoice
411 S. Range Line Road
Carmel, IN 46032
CjlffS Date Invoice
Aija ds
Phone (317) 844 -3770 carmeltrophies@aol.com 4/17/2012 53789
Fax (317) 844 -3791 website: www.carmelawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
2 Plates for 35 Years 12.50 25.00
2 Laser Engraving 20.00 40.00
2 Plates for 25 Years 7.50 15.00
2 Laser Engraving 12.50 25.00
1 Plate for 1U North 12.50 12.50
1 Laser Engraving 20.00 20.00
Total $137.50
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
0 Carmel, IN 46032 Date Invoice
1 1 1wards Gifts
J ry c Phone (317) 844 -3770 carmeltrophies@aol.com 3/30/2012 53773
Fax (317) 844 -3791 website: www.carmelawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
25 Clark Ribbons 0.55 13.75
1 Plate Flag Case 2.50 2.50
1 Laser Engraving 5.50 5.50
Total $21.75
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))
53789 $137.50
53773 $21.75
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
IN SUM OF
411 South Rangeline Road
Carmel, IN 46032
$159.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 53789 43- 509.00 $137.50 1 hereby certify that the attached invoice(s), or
1120 53773 120 851.00 $21.75 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
APR d 3 M
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund