HomeMy WebLinkAboutCARMEL TROPHIES PLUS, INC- 003152- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 00- 3152
Carmel Trophies Plus, Inc. Check: 3152
411 Rangeline Road Date: 9/20/2012
Carmel, IN 46032 Vendor: CARMELTR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
54297 1,909.00 1,909.00 0.00 0.00 1,909.00
Artomobilia awards
1,909.00 1,909.00 0.00 0.00 1,909.00
•
4 THE KEYITO'DQCMNT; ECURITY0 HEAT CTIVATED`THUrMBIPRINT•ADDITIONAL,SECURITY FEATURES INCLUDED `SEE BACK`FOR DETAILS .,'-
<S&°ES•c. Carmel Redevelopment Commission 003152
1 A REGIONS
30 West Main Street
'a : is Suite 220 2o-1azt�ao
`STR1LATt� Carmel, IN 46032
�7
3152
DATE AMOUNT
***********
9/20/2012 1,909.00
THE SUM OF ONE THOUSAND NINE HUNDRED NINE DOLLARS AND NO CENTS *********************
PAY
TO THE
ORDER
OF Carmel Trophies Plus, Inc.
411 Rangeline Road
Carmel, IN 46032 :,sE"s-
T
___-_.__-_. ._ __...._ ors+r'to
0003 L S20 1:0 740 14 2 L 31: 008 ? 504 1 1 Lii°
CARMEL REDEVELOPMENT COMMISSION 003152
Carmel Trophies Plus, Inc. Check: 3152
411 Rangeline Road Date: 9/20/2012
Carmel, IN 46032 Vendor: CARMELTR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
54297 1,909.00 1,909.00 0.00 0.00 1,909.00
Artomobilia awards
1,909.00 1,909.00 0.00 0.00 1,909.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 .[tt2
I,l
. Carmel Trophies Plus, LL
C Invoice
iftiAfri
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
fiwards & itfs
Phone# (317) 844-3770 carmeltrophies@aol.com 8/16/2012 54297
Fax# (317) 844-3791 website: www.carmetawards.com
Bilt To
Carmel Redevelopment Commission
City of Carmel PLEASE PAY
1 Civic Center
Carmel, IN 46032 FROM THIS COPY
P.O. No. Terms
Vanessa Stites Due Upon Receipt
Quantity Description Rate Amount
Carmel Artomobilia Awards-August 25, 2012
23 8x10 Plaques - Best In Class 37.75 868.25
1 9x12 Plaque- Best In Show 40.25 40.25
23 Blue Custom Ribbons 14.50 333.50
23 Red Custom Ribbons 14.50 333.50
23 White Custom Ribbons 14.50 333.50
Total $1,909.00
Prescribed by Sts 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
Cara,f./ Ft o/r'/1/>5 v� LL c Purchase Order No.
4/// .S, ,�<,�, '/'2, /�o ac/ Terms
2/ (2z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
gbd/ 5-41 2 97 Mrf007cr 9 /l�//grv/-1 /, 20 9.cc
Total /, 9C 9-CO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
c-l� 20�Z
surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Car' /24v-3 A L L
s IN SUM OF $
•
/// `/603 2
$ 1, 90-0o
ON ACCOUNT OF APPROPRIATION FOR
902.
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# y certify that the attached invoice(s),
9�2 5y297 S.35T9co3 J,9D9 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
/2 20 )2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund