HomeMy WebLinkAbout219259 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
` ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC
411 S RANGELINE ROAD CHECK AMOUNT: $257.50
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 219259
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 55052 240 . 00 PROMOTIONAL PRINTING
1120 4350900 55072 17 . 50 OTHER CONT SERVICES
Carmel Trophies Plus, LLC
Invoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
If cards & C Iffs
Phone# (317) 844-3770 carmeltrophies@aol.com
4/2/2013 55072
Fax# (317) 844.3791 website: www.carmetawards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Due Upon Receipt
Quantity Description Rate Amount
1 Sign - CAPACITY 49 10.00 10.00
5x7 Red/White
1 Laser Engraving 7.50 7.50
Total $17.50
Drescribed 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))
55072 Sign for TR $17.50
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
$17.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 55072 I 43-509.00 I $17.50 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
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC Invoice
0 411 S. Range Line Road
Carmel, IN 46032
jql uards 4 C� ffs Date— Invoice#
M"c Phone# (317) 844-3770 carmeltrophies@aot.com 3/26/2013 55052
Fax# (317) 844-3791 website: www.carmelawards.com
Bill To
City of Carmel
1 Civic Center
Carmel, IN 46032
I
P.O. No. Terms
Arbor Day Due Upon Receipt
Quantity Description Rate Amount
3 8x10 Piano Finish Ptaques 35.00 105.00
3 Laser Engraving Et Color Fitt Gold 45.00 135.00
Total $240.00
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))
03/26/13 55052 Arbor Day Plaques $240.00 .
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
�
Carmel Trophy Plus, Inc. ALLOWED 20 '
IN SUM OF$
411 S. Rangeline Road
Carmel, IN 46032
I
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members g
i
1192 I 55052 I 43-450.02 I $240.00 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
Monday, April 22, 2013
Direc or
g Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund