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HomeMy WebLinkAbout231205 04/08/14 �_CSN . ' CITY OF CARMEL, INDIANA VENDOR: 353565 ® 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $'*"""15.00' ?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 231205 '+;,ETON Via. CARMEL IN 46032 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 20239 15.00 PROMOTIONAL PRINTING CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 3/26/2014 20239 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 4/25/2014 Item Qty Description Rate Amount ENG-Sub 2 Sublimated late gold for box 7.50 15.00T W� Ross,Rickard Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $15.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $15.00 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com 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)) 03/26/14 20239 awards Ross& Rickard $15.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $15.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 20239 I 43-450.02 I $15.00 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 Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund