HomeMy WebLinkAbout256888 03/31/16 +or_c!IAb
CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*'„tt, **87.00
•i� ;Via; CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 256888
CARMEL IN 46032 CHECK DATE: 03/31/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 25504 87.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
CROWN TROPHY
807 W CARMEL DRIVE IN SUM OF$
i
CARMEL, IN 46032
$87.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
25504 I 43-509.00 I $87.00 1 hereby certify that the attached invoice(s), or
1801 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
Friday, March 18, 2016
Y?
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Yhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/11/16 25504 Acknowledgement award for former Commissioner $87.00
1801 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
-•� Invoice
CROWN��/TROPHY
:. Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 3/11/2016. 25504
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
P.O.No. Terms Payment Due Date
Net 30 4/10/2016
Item Quantity Description Rate Amount
2366-3 1 9.5in Diligence Crystal 75.00 75.00T
LTR 60 Extra Characters over 50 per piece 0.20 12.00T
Robert Dalzell CRC Commissioner
Subtotal $87.00
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $87.00
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due $87.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com