HomeMy WebLinkAbout234504 07/08/14 i
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CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: S"`•'*""744,00'
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 234504
CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 37085 20686 744.00 BRONZE PLAQUES
CROWNIV TROPHY CEIv1ED Invoice
UK.341 2014 Date Invoice#
807 West Carmel Drive BY: 5/24/2014 20686
Carmel, Indiana 46032
Bill To
Carmel Parks and Rec
1411 E. 116th St.
Carmel,IN 46032
Dawn Koepper
P.O.No. Terms Due Date
37085 Net 30 6/23/2014
Item Qty Description Rate Amount
205 4 7x9in Full&Back Plate on Walnut Plaque 25.00 100.00T
Set Up Fee 1 Set Up Fee 15.00 15.00T
992BC 1 Bronze casting 629.00 629.00T
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Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Y
h For Your Total $744.00
Trophy
Awards &Recognition Needs, payments/Credits $0.00
Balance Due $744.00
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Crown Trophy Terms
807 West Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/24/14 20686 Wlfong Pavilion plaques 37085 $ 744.00
Total $ 744.00
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
Voucher No. Warrant No.
Crown Trophy �. Allowed --20-
807
0807 West Carmel Drive
Carmel, IN 46032
In Sum of$
$ 744.00
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ON ACCOUNT OF APPROPRIATION FOR 4
101 -General Fund
PO#or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept#
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37085 F 20686 4359000 $ 744.00 + 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
jwhich charge is made were ordered and
received except
i
4-Jul 2014
Signature
$ 744.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund