HomeMy WebLinkAbout217581 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC
CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $50.00
CARMEL IN 46032
CHECK NUMBER: 217581
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 54906 50 . 00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC 0 nvo1Ce
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
Il-1 cards & CC'ifts _
Phone# 2/13/2013 54906
(317) 844-3770 carmeltrophiesC�aol.com
Fax# (317) 844-3791 website: www.carmelawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. I Terms
Due Upon Receipt
Quantity Description Rate Amount
2 Box Signs 25.00 50.00
Engine 44
Ambulance 44
(call 428-8784)
Total $50.00
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
54906 Plaques on ALS Boxes $50.00
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
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
11-20 i 54906 I 43-509.00 I $50.00 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
FEB 2 6 2n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund