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HomeMy WebLinkAbout223866 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1 ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $34.50 ' t? CARMEL, INDIANA 46032 411 S RANGELINE ROAD oa oo CARMEL IN 46032 CHECK NUMBER: 223866 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 55608 25 . 00 OTHER CONT SERVICES 1701 4239099 55646 9 . 50 OTHER MISCELL7INOUS Carmel Trophies Plus, LLC 'nv®ice 411 S. Range Line Road Carmel, IN 46032 -fiWards & cwts Date Invoice# Phone# (317) 844-3770 carmeltrophies@aol.com 8/21/2013 55608 Fax# (317) 844-3791 website: www.carmeLawards.com Bill To Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O. No. Terms Mark 428-8784 Due Upon Receipt Quantity Description Rate Amount 1 Box Sign 25.00 25.00 Ambulance 41 Total $25.00 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)) 55608 $25.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Trophies Plus IN SUM OF $ 411 South Rangeline Road Carmel, IN 46032 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1120 I 55608 I 43-509.00 I $25.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Carmel Trophies Plus, LLC invoice 411 S. Range Line Road Carmel, IN 4603"L Ifujards & olfts Date Invoice# Y Phone# (317) 844-3770 carmeltrophies@aol.com 9/3/2013 55646 Fax# (317) 844-3791 website: www.carmelawards.com Bill To City of Carmel 1 Civic Center Carmel, IN 46032 P.O. No. Terms Lois Craig Due Upon Receipt Quantity Description Rate Amount 1 Name Plate 9.50 9.50 Lisa Craig i Total $9.50 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 Ttv�A-A111111, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lC i Total 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. ALLOWED 20 IN SUM OF � S Ooh s I�J q"� ON ACCOUNT OF APPROPRIATION FOR F Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 . . . Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund