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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