HomeMy WebLinkAbout238589 10/28/2014 9,�or_F�gy
J`/ CITY OF CARMEL, INDIANA VENDOR: 353565
® ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********90.00*
CARMEL CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 238589
�,�TON�. CARMEL IN 46032 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 21781 90.00 MARKETING & PROMOTION
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Invoice
CROWN TROPH
Date Invoice#
807 West Carmel Drive 10/10/2014 21781
Carmel, Indiana 46032
Bill To
Carmel Clay Parks and Rec
1235 Central Park Dr. E.
Carmel, IN 46032
Lindsay Labas
P.O.No. Terms Due Date
Net 30 11/9/2014
Item Qty Description Rate Amount
1040 1 22in Perpetual Trophy on Wood Base w/Figure 85.00 85.00T
Engraving C... 1 Engraving Charge 5.00 5.00T
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
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
10/10/14 21781 Walk to School Day trophy xa1236 $ 90.00
Total $ 90.00
I 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
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Voucher No. Warrant No.
353565 Crown Trophy Allowed 20
807 West Carmel Drive
Carmel, IN 46032
In Sum of$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 21781 4341991 $ 90.00 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
which charge is made were ordered and
received except
23-Oct 2014
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Signature
$ 90.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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