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HomeMy WebLinkAbout234818 7 /16/2014 a4A,,F. CITY OF CARMEL, INDIANA VENDOR: 353565 ® ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $***'*'*175.00` ?� CARMEL, INDIANA 46032 807 W CARMEL pRIVE CHECK NUMBER: 234818 CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 21045 175.00 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 7/2/2014 21045 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel,IN 46032 Sharon Kibbe P.O.No. Terms Due Date Net 30 8/1/2014 Item Qty Description Rate Amount AWJ803 1 Coliseum Crystal 8X12 175.00 175.00T �pr J�.cic.�o�► � Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $175.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $175.00 Phone# Fax# E-mail Web Site _ —317-8-19-9+00 _�_ 31741879200__ _ crowncarmel@sbcglobal.net _ www.crowntrophy.com _ VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF$ 807 West Carmel Drive Carmel, IN 46032 $175.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 21045 43-551.00 $175.00 I 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 Thursday, July 10, 2014 S ayor 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)) 07/02/14 21045 $175.00 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