215595 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS
CHECK AMOUNT: $89.50
' CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215595
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 54626 9 . 50 OTHER MISCELLANOUS
911 4358400 54644 70 . 50 REFUNDS AWARDS & INDE
911 4358400 54678 9 . 50 REFUNDS AWARDS & INDE
Carmel Trophies Plus, LLC Invoice
r 411 S. Range Line Road
Carmel, IN 46032
�
l wards & cwts Date Invoice#
0111111-1-L,C
Phone# (317) 844-3770 carmeltrophies@aol.com 12/3/2012 54644
Fax# (317) 844-3791 website: www.carmetawards.com
Bill To
Hamilton County Drug Taskforce
Bill Knauer
716-9739
P.O. No. Terms
Dietz Due Upon Receipt
Quantity Description Rate Amount
1 Plaque 50.50 50.50
Kent Eastwood
1 Engraving 20.00 20.00
Total $70.50
Carmel Trophies Plus, LLC I nvoice
411 S. Range Line Road
*N Carmet, IN 46032 Date Invoice
11wards & ��-ifts
12/6/2012 54678
Phone# (317) 844-3770 carmettrophies@aoi.com
Fax# (317) 844-3791 website: www.carmelawards.com
Bit[To
Aaron Dietz
716-6623
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
2 Brass Plate 1.25 ��2.50
2 Engraving 3.50
Sales Tax 7.00%
C-
Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF $
411 S. Range Line Road
Carmel, IN 46032
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 54644 43-584.00 $70.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 54678 43-584.00 $9.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 11, 2012
a'v " p V
Major
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))
12/03/12 54644 $70.50
12/06/12 54678 $9.50
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
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice #
& C ifts
11/21/2012 54626
Phone# (317) 844-3770 carmettrophies@aot.com
Fax# (317) 844-3791 website: www.carme[awards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032
L
P.O. No. Terms
Joslyn Kass Due Upon Receipt
Quantity Description Rate Amount
1 2x8 Name Plate 9.50 9.50
Joslyn Kass
Total $9.50
VOUCHER NO. WARRANT NO.
Carmel Trophy Plus, Inc. ALLOWED 20
IN SUM OF $
411 S. Rangeline Road
Carmel, IN 46032
$9.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-390.99 $9.50
I hereby certify that the attached invoice(s), or
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
Monday, December 17, 2012
6tor
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))
11/21/12 I I Name bar for Joslyn I $9.50
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