211676 08/14/2012 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: $127.00
�?• CARMEL IN 46032
CHECK NUMBER: 211676
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 54217 102 . 00 PROMOTIONAL PRINTING
1120 4230200 54261 25 . 00 OFFICE SUPPLIES
Carmel Trophies Plus, LLC Ind®10E'
411 S. Range Line Road
- Carmel, IN 46032
I-luards & C0 Its Date Invoice#
Phone# 7/30/2012 54217
{317) 844-3770 carmeltrophiesC�aol.com
Fax# (317) 844-3791 website: www.carmelawards.com
Bill To
Carmel Police Department
3 Civic Square
Carmet, IN 46032
P.O. No. Terms
Lee Goodman Due Upon Receipt
Quantity Description Rate Amount
102 Engraving Shields 1.00 102.00
Total $102.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF $
411 S. Rangeline Road
Carmel„ IN 46032
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 54217 I 43-450.02 I $102.00 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
Thursday, August 09, 2012
Chief of Police
Title
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 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))
07/30/12 54217 engraving badges $102.00
1 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
;= Carmel Trophies Plus, LLC I nvoice
411 S. Range Line Road
Carmel, IN 46032
gularcls & 01ft5 Date Invoice#
Phone# (317) 844-3770 carmeltrophies@aol.com 8/3/2012 54261
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
1 Outdoor Acrylic Signs 25.00 25.00
During Normal Business Hours
Total $25.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 54261 I 42-302.00 I $25.00 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
AUG 13 2012
<
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
54261 $25.00
1 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
120
Clerk-Treasurer