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242927 03/11/15 (9, CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECKAMOUNT: $*******723.50* CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 242927 CARMEL IN 46032 CHECK DATE: 03/11115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 32794 22755 723.50 AWARDS CROWN TROPH Invoice Date Invoice# 807 West Carmel Drive 3/3/2015 22755 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Net 30 4/2/2015 Item Qty Description Rate Amount PENWD 6 Engraved Blue Pen in Box 17.50 105.00T 164 2 4x5 Acrylic Billboard w/Black Stand- 10 Yr 33.00 66.00T 125-2 1 6in Blue Rockwell Acrylic Award- 15 Yr 35.00 35.00T 155-2 5 5.5x9.25in Arch Acrylic on black base-20 Yr 33.00 165.00T 2332 4 6x8in Blue Colorific Crystal Award -25 Yr 55.00 220.00T 2362-3 1 8.75in Magnitude Crystal- 35 Yr 75.00 75.00T Engraving C... 2 Engraving Charge- Shield on box 15.00 30.00T 2409W 1 6x8 Walnut Plaque with Engraved Plate -Top Gun 20.00 20.00T ENG-Sub 1 Engraving Small Plate-Kinyon 7.50 7.50T Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $723.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $723.50 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com co INDIANA RETAIL TAX EXEMPT PAGE ito Carmel CERTIFICATE NO.003120155 002 0� Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT X794 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, f FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 31332015t- CFown TFophy Camnel Police Dovafttent VENDOR SHIP 3 Civic Squa v art West Cal--r-wai Ddtjc, TO Caffn@l, IN 460202 Cameral, IN 46032 ( 17)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-450.02 1 Each awards $723.50 $723.50 Sub Total: $723.50 L) .3 t i PC`o-y 1 t er22 r✓ '�, h �. l'�S 'Y • �r � S. tt � ti• { ti 44 ft G vr.� f +� ��•Ei 2.{31 �� g ''}4�+..-,.� r t� _ r C s �E f Send Invoice To: Calfnel Police Department Attn: Peat Young 3 Civic Squam Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. PAYMENT $72'3.50 ` A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THQTTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI (0 SUFFICIENT TO PAY FOR THE ABOVE ORDER. • • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY y / SHIPPING LABELS. /I {a�i�� �t ��ii�6 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I///M AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V CLERK-TREASURER DOCUMENT CONTROL NO. 32794 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 • - Signature ---- -.----- Title . I Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. Crown Trophy ALLOWED 20 IN SUM OF$ 807 West Carmel Drive Carmel, IN 46032 $723.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members .(---32794 22755 43-450.02 $723.50 I 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 Thursday, March 05, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/05/15 22755 banquet awards $723.50 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