HomeMy WebLinkAbout216656 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
€ ` ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 216656
CHECK DATE: 112912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 54808 12 . 00 OFFICE SUPPLIES
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
µ Carmel, IN 46032 Date Invoice#
--c cards & CCitts
Phone# (317) 844-3770 carmeltrophies@aol.com 1/14/2013 54808
Fax# (317) 844-3791 website: www.carmelawards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032
P.O. No. Terms
Ramona Hancock Due Upon Receipt
Quantity Description Rate Amount
Carmel Plan Commission
1 Name Plate 12.00 12.00
e o`a L $12.00
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))
01/14/13 54808 Name Plate-M. Casati $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF $
411 S. Rangeline Road
Carmel, IN 46032
$12.00
0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 54808 I 42-302.00 I $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, January 28, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund