227296 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227296
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 55659 50 . 00 OFFICE SUPPLIES
1110 4239099 55892 210 . 00 OTHER MISCELLANOUS
ri) Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
fftuards & (,lifts 411
IN 46032 Date Invoice#
11/19/2013 55892
Bill To
Carmcl Police Department
3 Civic Square � � - A
Carmel, IN 46032 '� t
k
�x ^
P.O. No. Terms Project
Larry 417-1176 Due Upon Receipt
Description Qty Rate Amount
9x12 Indiana Plaque 3 40.00 120.00
Laser Engraving. 3 30.00 90.00
Subtotal $210.00
Sales Tax (7.0%) WAY)
Phone# E-mail
0
(3 17) 544-3770 carmeltrophies @aol.com Total $210 M
Web Site Payments/Credits $0.00
www.carmeIawards.com Balance Due $21000
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus, LLC
IN SUM OF $
411 S. Rangeline Road
Carmel„ IN 46032
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 55892 I 42-390.99 I $210.00 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
Wednesday, December 11, 2013
Chief of Police
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))
11/19/13 55892 plaques/engraving-CID $210.00
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
Carmel Trophies Plus, LLC U������^����
4115. Range uneRoad
"" " ~ ~°"~~~~
Carmel, IN 46032 Date Invoice #
pxo^c# (317) 844-3770 carmettrophies@aot.com 9/6/2013 55659
m*# (317) 844'3791 webgte: www.carmeiawardszom
BiR To
Carmel Fire Department 1)"VE
2 Civic Square
Carmel, IN 46032
Mark 428-8784
Due Upon Receipt
Quantity Description Rate Amount
2 Box Signs 25.001 50.00
Car 422
Car 4221
Total 550.00
'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 55659 I 42-302.00 I $50.00 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
qg 6 9013
G
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))
55659 $50.00
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