HomeMy WebLinkAbout221918 07/17/2013 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: $37.50
CARMEL IN 46032 CHECK NUMBER: 221918
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 55387 37 . 50 OTHER CONT SERVICES
Carmel Trophies Plus, LLC
411 S. Range Line Road
nvoice
Carmel, IN 46032
I-cuards & (�Iffs Date Invoice #
Phone# (317) 844-3770 carmeltrophies@aol.com 6/8/2013 55387
Fax# (317) 844-3791 website: www.carme[awards.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms
Gary Due Upon Receipt
Quantity Description Rate Amount
3 Name Plates 9.50 28.50
1 Wall Holder 9.00 9.00
8
Total S37.50
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$37.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 55387 I 43-509.00 I $37.50 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
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))
55387 $37.50
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