HomeMy WebLinkAbout227679 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $90.75
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
,off`o CARMEL IN 46032 CHECK NUMBER: 227679
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 55964 30 . 75 PROMOTIONAL FUNDS
1120 4350900 56015 60 . 00 OTHER CONT SERVICES
Carmel Trophies Plus, LLC Invoice..
411 S. Range Line Road
wards �' s Carmel. IN 46032 Date Invoice#
12/27/2013 56015
Bill To
t �
Carmel Fire Department
2 Civic Squarer
Carmel,IN 46032
P.O. No. Terms Project
y Due Upon Receipt
Description. Qty Rate Amount
AXE Plate 1 25.00 25.00
Laser Engraving 1 35.00 35.00
Subtotal $60.00
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $60.00
Payments/Credits $0.00
Web Site
www.carmelawards.com
Balance-Due- $60.00
_ a-_
VOUCHER NO. WARRANTte�NO.
-- ALLOWED 20
Carmel Trophies Plus
IN SUM OF $
411 South Rangeline Road
Carmel, IN 46032
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 56015 I 43-509.00 I $60.00 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
a
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))
56015 Gibson $60.00
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
Carmel Trophies Plus, LLC Invoice
411 S. Range Line Road
fhuards & Oifts Carmel, IN46032 Date Invoice#
12/10/2013 55964
Bill To
City of Carmel �� s
t Civic Center ,_" Z
Carmel,IN 46032
rel I� 7
P.O. No. Terms Project
Lois Craig Due Upon Receipt
Description Qty Rate Amount
Gavel-Carmel Clay Council President 1 30.75 30.75
Subtotal $30.75
Sales Tax (7.0%) S0 00
Phone# E-mail
(3 17) 844-3770 carmeltrophies a aol.comTotal $30.73
Web Site Payments/Credits $0.00
www.carmelawards.com Balance Due $30.75
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.
t P yee
r f
Purchase Order No.
Terms
Date Due
Invoice . Invoice Description Amount
Date Number (or note attache nvoice(s) or bill(s))
WVWJ a b 4D -75
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
�Zmd Lj�l '7�mb
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
D PT.# I hereby certify that the attached invoice(s),
jJl , 7 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
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund