HomeMy WebLinkAbout229887 03/12/14 r_Cqq
'• CITY OF CARMEL, INDIANA VENDOR: 353565
® i! ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*****"**65.00*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 229887
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 20063 65.00 SPECIAL PROJECTS
CROWN TROPHY Invoice
Date Invoice #
807 West Carmel Drive 3/1/2014 20063
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
Melanie Lentz
P.O. No. Terns Due Date
Net 30 3/31/2014
Item Qty Description Rate Amount
245 1 12x15 Black Plaque with Sublimated Plate 65.00 65.00T
0(L
U3 �
Sales Tax (0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $65.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $65.00
Phone # Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF $
807 West Carmel Drive
Carmel, IN 46032
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1203 I 20063 I 43-590.00 I $65.00 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
Monday, March 10,2014
Ll
Director, Community Relations/Economic Development
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))
03/01/14 20063 $65.00
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