HomeMy WebLinkAbout229439 2/25/2014 +, CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $269.50
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 229439
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 19850 9 . 50 OTHER CONT SERVICES
1203 4359000 20005 260 . 00 SPECIAL PROJECTS
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 2/6/2014 19850
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
P.O.No. Terms Due Date
Net 30 3/8/2014
Item Qty Description Rate Amount
Engraving La... 1 Desk plates - replace 9.50 9.50T
Come Meyer
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $9.50
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $9.50
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
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.
Payee
Purchase Order No.
g0-7 tarmeTerms
Ca,rmel� 46032— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S0 hhme � Ji4e fAr 6rtbe 4eyer se
Total 9•
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.
')' 1 ALLOWED 20
l 1' 0�✓�l / rOp/I IN SUM OF $
807 Wei,-} (arm e I k1ye
( n d lA� 466332-
$ q. s0
ON ACCOUNT OF APPROPRIATION FOR
40( Iq 354900
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# nn I hereby certify that the attached invoice(s),
P�
19956 35 vl, 6 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
2- 2 I— 201
�Vi
gnat ryr e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 2/21/2014 20005
Carmel, Indiana 46032
Bill To
City of Carmel
I Civic Square
Carmel, IN 46032
Melanie Lentz
P.O.No. Terms Due Date
Net 30 3/23/2014
Item Qty Description Rate Amount
245 4 12x 15 Black Plaque with Sublimated Plate 65.00 260.00T
- i =0
V 6X-�- U -�66-Cr-e"5
Ay W i,-\ter, eP0\(-+,
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $260.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $260.00
_ Phone# __ Fax# E-mail- --- — — -Web-Site-- - --
317-818-9400
-317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com