The URL can be used to link to this page

Home My WebLink About250631 10/21/15 ,Coq y`�... ''f. - CITY OF CARMEL, INDIANA VENDOR: 353565 ® a ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $* —177.75" :._ CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 250631 9*l��ry,4'�` CARMEL IN 46032 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 24251 88.75 ARTS DISTRICT FESTIVA 854 4359025 24415 89.00 ARTS DISTRICT FESTIVA CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 9/18/2015 24251 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Stephanie Marshall P.O. No. Terms Due Date Net 30 10/18/2015 Item Qty Description Rate Amount 910C 5 1.25 x 31n Color Name Badge with Magnetic back 9.75 48.75T 910C 5 1.25 x 3in Color Name Badge with Pinback 8.00 40.00T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $88.75 Awards & d N Recognition Needs,g Payments/Credits $0.00 Balance Due $88.75 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 10/6/2015 24415 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Stephanie Marshall P.O. No. Terms Due Date Net 30 11/5/2015 Item Qty Description Rate Amount ENG-Sub 13 1x5 Gold Sublimated Plate 5.50 71.50T ENG-Sub 1 50 Gold Sublimated Plate 17.50 17.50T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $89.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $89.00 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)) 09/18/15 24251 $88.75 10/06/15 24415 $89.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $177.75 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 24251 Arts District Festivals $88.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 24415 Arts District Festivals $89.00 materials or services itemized thereon for which charge is made were ordered and received except Sunday, October 18, 2015 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund