HomeMy WebLinkAbout222343 07/30/2013 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: $12.00
CARMEL IN 46032
CHECK NUMBER: 222343
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 55493 12 . 00 OFFICE SUPPLIES
Carmel Trophies Plus, LLC I nvoice
411 S. Range Line Road
-� , Carmel, IN 46032 `-�—
ITUj TrC�S & CjlffS Date Invoice#
Phone# (317) 844-3770 carmeltrophies@aol.com 7/16/2013 55493
Fax# (317) 844-3791 website: www.carmelawards.com
To
City of Carmel `�,�
q,
1 Civic Center r(/
CM
Carmel, IN 46032 * ` �6'�1 *
3. Q).
P.O. No. Terms
Carmel Plan Commission I Due Upon Receipt
Quantity Description Rate Amount
1 Name Plate-Carmel Plan Commission 12.00 12.00
Total $12.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
�� �f3 553 {Caere 00
Total off- v
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.
v�� T� 0 V-1 �`j P I Lk-5 ALLOWED 20
IN SUM OF $
$ 12 , UD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
rJ 5 C).3 BIZ —502- 12 •a D 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund