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