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HomeMy WebLinkAbout217082 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC 0 CHECK AMOUNT: $63.25 CARMEL, INDIANA 46032 411 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 217082 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 54816 28 . 25 STATIONARY & PRNTD MA 1110 4239099 54876 35 . 00 OTHER MISCELLAANOUS s° Carmel Trophies Plus, LLC f 11VO1Ce 411 S. Range Line Road - Carmel, IN 46032 Ifulcal G�S & (jiffs Date Invoice # Phone# (317) 844-3770 carmettrophies@aoi.com 2/5/2013 54876 Fax# (317) 844-3791 website: www.carmelawards.com Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Frame Design Due Upon Receipt Quantity Description Rate Amount 7 Name Plates 2.00; 14.00 Thin Gold/Black i 7 Laser Engraving 3.00 21.00 (Delivered to Frame Designs) I ; i I i Total $35.00 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)) 02/05/13 54876 name plates/engraving $35.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus, LLC IN SUM OF $ 411 S. Rangeline Road Carmel„ IN 46032 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members x- 1110 I 54876 I 42-390.99 I $35.00 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, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund -------------- Carmel Trophies Plus, LLC 411 S. Range Lire Road Invoice Carmel, IN 46032 -Iq Guards & riffs `� Date Invoic e# Phone# (317) 844-3770 carmeltrophies@aol.com 1/25/2013 54816 Fax# (317) 844-3791 website: www.carmelawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 P.O. No. Terms Lisa Stewaet 571-2417 Due Upon Receipt Quantity Description Rate Amount Dept. Community Service 1 Name Plate 1 Desk Holder 9.50 9.50 6 Lisa Motz .75 6.75 1 Name Plate Carmel Plan Commission 12.00 12.00 Total 528.25 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)) 01125/13 54816 Name plates $28.25 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 $28.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 54816 42-301.00 $28.25 I 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, February 11, 2013 1p, � 0 , J DI e or Title Cost distribution ledger classification if claim paid motor vehicle highway fund