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HomeMy WebLinkAbout256787 03/29/16 ,y' °""*F CITY OF CARMEL, INDIANA VENDOR: 353565 .�; ® ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********27.50* :. ,_�; CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 256787 9M,(TpN"�• CARMEL IN 46032 CHECK DATE: _ 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 25463 27.50 GENERAL PROGRAM SUPPL 1 Voucher No. Warrant No. , i 353565 Crown Trophy Allowed 20 807 West Carmel Drive Carmel, IN 46032 In Sum of$ $ 27.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1096-40 25463 4239039 $ 27.50 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 March 22, 2016 Signature $ 27.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 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 3/9/16 25463 MCC Spring Open Medals xx3413 $ 27.50 Total $ 27.50 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 CEEIV D I�O�VN' TROPHY MAR 0 9 2016 Invoice Inv81Q6 r Nationally Known,Locally Owned n $ West �O � el"� arm r /9/201�6A x-2`54 C rive Carmel, Indiana 46032 Bill To Carmel Clay Parks and Rec 1235 Central Park Dr.E. Carmel, IN 46032 Dawn Koepper P.O.No. Terms Payment Due Date XX-3413 Net 30 4/8/2016 Item Quantity Description Rate Amount HR905S 5 Silver Insert Medal with 7/8"navy neck 5.50 27.50T ribbon Subtotal $27.50 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $27.50 Your Awards and Recognition Needs. payments/Credits $0.00 d"n Y3t'r + r did i Balance Due ., Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com