HomeMy WebLinkAbout228467 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 049300 Page 1 of 1
s ONE CIVIC SQUARE CARMEL TROPHIES PLUS LLC CHECK AMOUNT: $56.50
CARMEL, INDIANA 46032 411 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 228467
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 55703 19 . 00 OFFICE SUPPLIES
1120 4350900 56058 37 . 50 OTHER CONT SERVICES
rVCarmel Trophies Plus, LLC Invoice
411 S. Range Line Road
�}waivs & !Oefts Carmel, IN46032 Date Invoice#
1/10/2014 56058
Bill To
Carmel Fire Department
2 Civic Square .
Carmel,IN 46032
P.O. No. Terms Project
Due Upon Receipt
Description Qty Rate Amount
Name Plates 2 12.00 24.00
Jim Butter
Tom Small
Desk Holder 2 6.75 13.50
Subtotal $37.50
Sales Tax (7.0%) $0.00
Phone# E-mail
(317) 844-3770 carmeltrophies@aol.com Total $37.50
Payments/Credits $0.00
Web Site
www.catmelawards.com Balance Due $37.50
irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I CITY OF CARMEL
kn 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))
56058 Deskplates $37.50
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
$37.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members
1120 I 56058 I 43-509.00 I $37.50 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
JAN 2 7 2014
s ,N
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Trophies Plus, LLC
I nvoice
411 S. Range Line Road
Carmel, IN 46032 Date Invoice#
Ilujarcls & �Ifts
Phone# (317) 844-3770 carrnettrophies@aot.com 10/2/2013 55703
Fax# (317) 844-3791 website: www.carmetawards.com -3456,,
Bitl.To
VED
City of Carmel RECEI
1 Civic Center qT
Carmel, IN 46032 PJAN 2 3 2014
Doc
P.O. No. Terms
Lisa 571-2418 Due Upon Receipt
Quantity Description Rate Amount
2 Name Plate 9.50 19.00
Total $19.00
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))
10/02/13 55703 Name plates $19.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Trophy Plus, Inc.
IN SUM OF $
411 S. Rangeline Road
Carmel, IN 46032
$19.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT' Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 55703 I 42-302.00 I $19.00
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
Friday, January 24, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund