Loading...
HomeMy WebLinkAbout215459 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS CHECK AMOUNT: $75.50 ' spa CARMEL, INDIANA 46032 411 S RANGELINE ROAD oh,Zg CARMEL IN 46032 CHECK NUMBER: 215459 CHECK DATE: 12/1212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 54656 75 . 50 PROMOTIONAL PRINTING Carmel Thies Pt us,rop us, II1V®1Ce 411 S. Range Line Road >.: Carmel, IN 46032 �1 c cards& 011ts Date Invoice# Phone# (317) 844-3770 carmettrophies@aol.com 12/5/2012 54656 Fax# (317) 844-3791 website: www.carmeLawards.com Bilt To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Lee Goodman Due Upon Receipt Quantity Description Rate Amount 1 Indiana Plaque 40.50 I 40.50 1 Indiana Cutout 15.00 15.00 1 Laser Engraving Wording and Logo 20.00 20.00 Total $75.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus, LLC IN SUM OF $ 411 S. Rangeline Road Carmel„ IN 46032 $75.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 54656 43-450.02 $75.50 I hereby certify that the attached invoice(s), or I I 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 Wednesday, December 05, 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)) 12/05/12 54656 plaque/Harting $75.50 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