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HomeMy WebLinkAbout217988 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CARMEL, INDIANA 46032 411 S RANGELINE ROAD CHECK AMOUNT: $64.50 CARMEL IN 46032 CHECK NUMBER: 217988 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 54764 52 . 50 OTHER CONT SERVICES 1120 4350900 54990 12 . 00 OTHER CONT SERVICES . Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road Carmel, IN 46032 -guiards & (�Ifts Date Invoice# Phone# (317) 844-3770 carmeltrophies@aol.com 12/27/2012 54764 Fax# (317) 844-3791 website: www.carmelawards.com Bill To Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Upon Receipt Quantity Description Rate Amount 2 Plates for Reuse Flames 3.50 7.00 2 Engraving 7.50 15.00 1 Plate for Horn Base 10.50 10.50 Silver/Black 1 Laser Engraving 20.00 20.00 To l.a t $52.50 Carmel Trophies Plus, LLC Invoice 411 S. Range Line Road w°' d Carmel, IN 46032 Date Invoice # -gu.iards & (�Ifts Phone# (317) 844-3770 carmeltrophies@aol.com 2/28/2013 54990 Fax# (317) 844-3791 website: www.carmelawards.com Bill To Carmel Fire Department 2 Civic Square Carmel, 114 46032 P.O. No. Terms Due Upon Receipt Quantity Description Rate Amount 1 Name Plate 12.00 12.00 Robert Hensley i f Total $12.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF $ 411 South Rangeline Road Carmel, IN 46032 $64.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 54764 43-509.00 j $52.50 1 hereby certify that the attached invoice(s), or 1120 54990 43-509.00 $12.00 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 MAR 11 Z013 Fire Chief 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)) 54764 Plaques for Holiday Program $52.50 54990 Nameplate Hensley $12.00 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