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