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Home My WebLink About237358 09/23/14 (9-- CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $ ....'636.30" CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 237358 CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 21515 450.00 FESTIVAL COMMUNITY EV 1203 4359003 21529 96.30 FESTIVAL/COMMUNITY EV 1203 4359003 21556 90.00 FESTIVAL/COMMUNITY EV CROWN TROP Invoice Date Invoice # 807 West Carmel Drive 9/18/2014 21556 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Sandra Long P.O. No. Terms Due Date Net 30 10/18/2014 Item Qty Description Rate Amount 502-1 1 11x14 Metal Cast Rosewood Piano Plaque 90.00 90.00T ;amu o- / chvre;'- sus c, GK -h> pG`� �rb AA FPS--)ml CommUn4V & 6.ce-. -U H35Uo3 Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $90.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $90.00 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com CROWN TROPHY Invoice Date Invoice # 807 West Carmel Drive 9/12/2014 21529 Carmel, Indiana 46032 Bill To City of Carmel Winston Long P.O. No. Terms Due Date 9/12/2014 Item Qty Description Rate Amount 502-1 1 11x14 Metal Cast Rosewood Piano Plaque 90.00 90.00T Sandra Long Plaque � - Si4e, 6A- 1 Aa rrl vy'-"- �ee� 00S Sales Tax (7.0%) $6.30 Thank You For Selecting Crown Trophy For Your Total $96.30 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $96.30 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com Invoice CROWN TROPHY Date Invoice# 807 West Carmel Drive 9/12/2014 21515 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Sandra Long P.O.No. Terms Due Date Net 30 10/12/2014 Item Qty Description Rate Amount 502-1 5 11x14 Metal Cast Rosewood Piano Plaque 90.00 450.00T Sales Tax(0.0%) $0.00 Thank You For Selecting Gown Trophy For Your Total $450.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $450.00 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)) 09/12/14 21515 $450.00 09/12/14 21529 $96.30 09/18/14 21556 $90.00 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. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $636.30 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 21515 43-590.03 $450.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 21529 43-590.03 $96.30 materials or services itemized thereon for 1203 21556 43-590.03 $90.00 which charge is made were ordered and received except Monday, September 22,2014 71a'�""-' J I�L� Director, Commurilty, Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund