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