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HomeMy WebLinkAbout238081 10/15/14 y u�.C�NgI �/ tF� CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********32.34* i. a; CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 238081 +.y�.__�'� CARMEL IN 46032 CHECK DATE: 10/15/14 ETON GQ. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 21524 32.34 GENERAL PROGRAM SUPPL CROWN TROPH SEP 1 7 ?014 Invoice Y:Y R "'$ Date Invoice# 807 West Carmel,Drive 9/12/2014 21524 Carmel, Indiana 46032 Purchase Bill To Description r, 1► i f s �, J<} 7 Carmel Clay Parks and Rec P.O.# PorF# 1235 Central Park Dr. E. G.L G.LBudget Carmel, IN 46032 Une Descr Lindsay Labas Purchaser _ a e /(4 Approval 1 ate ci I q P.O.No. Terms Due Date Net 30 10/12/2014 Item Qty Description Rate Amount 111PR 3 3in 1st, 2nd, 3rd Place Medal with Custom Disc 5.29 15.87T 08BKR 3 2.5in Insert Medal with custom Disc 4.99 14.97T RIBBONS 6 Navy Neck Ribbons 0.25 1.50T Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total . $32.34 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $32.34 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. 353565 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 9/12/14 21524 Medals for Adaptive FlowRider Competition xo l 147 $ 32.34 Total $ 32.34 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. 353565 Crown Trophy Allowed 20 807 West Carmel Drive Carmel, IN 46032 � I,n Sum of$ $ 32.34 { ON ACCOUNT OF APPROPRIATION FOR I i109 Monon Center Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1096-70 21524 4239039 $ 32.34 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 j 1 which charge is made were ordered and I received except i i 9-Oct 2014 i La Signature $ 32.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund