HomeMy WebLinkAbout258973 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 353565
(9,
ONE CIVIC SQUARE CROWN TROPHYCHECK AMOUNT: $*********5.00*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 258973
CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 25943 5.00 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY
807 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25943 42-301.00 $5.00 1 hereby certify that the attached invoice(s),or 5/13/16 25943 Bike to School Trophy $5.00
1192 101 1192 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, May 13,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice
CROWN IVI TROPHY
Date Invoice#
Nationally Known,Locally Owned 5/12/2016 25943
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
P.O.No. Terms Payment Due Date
Net 30 6/11/2016
Item Quantity Description Rate Amount
Engraving Ch... 1 Perpetual Plate-Engraving Charge 5.00 SOOT
Bike to School Trophy-
Mohawk Trails Elementary
2016
Subtotal $5.00
Thank You For Selecting Crown Trophy For Sales Tax (0.0%) $0.00
Total $5.00
Your Awards and recognition Needs. Payments/Credits $0.00
Balance Due $5.00
Phone Fax Email Website
317-818-9400 317-818-9200 crownearmel@sbcglobal.net www.crowntrophy.com