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HomeMy WebLinkAbout253854 01/26/16 t CITY OF CARMEL, INDIANA VENDOR: 353565 °� ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********70.00* i�. aa. CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 253854 9M�iTON�, CARMEL IN 46032 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 25055 70.00 OTHER MISCELLANOUS Invoice CROWNfiTROPHY Date Invoice# M Nationally Known,Locally Owned 1/15/2016 25055 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel,IN 46032 P.O.No. Terms Due Date Net 30 2/14/2016 Item Qty Description Rate Amount 254 7 9x12 Team Photo Plaque 10.00 70.00T Sales Tax(0.0%) $0.00 Thank You For Selecting Gown Trophy For Your Total $70.00 Awards & Recognition Needs. Payments/Credits $0.00 Balance Due $70.00 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/20/16 25055 Team Photo Plaque $70.00 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CROWN TROPHY 807 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund_ AMOUNT Board Members 1110 I 25055 I 42-390.99 I $70.00 1 hereby certify that the attached invoice(s), or 101 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, January 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund