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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