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