HomeMy WebLinkAbout300062 07/12/16 .'1y u,~,p�f
�/ �� CITY OF CARMEL, INDIANA VENDOR: 353565
�i ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******243.75*
9� �?�, CARMEL, INDIANA 46032 807 w CARMEL DRIVE CHECK NUMBER: 300062
y���oN�, CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 26382 243.75 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CROWN TROPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
807 W CARMEL DRIVE IN SUM OF$ 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.
$243.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
26382 43-590.37 $243.75 1 hereby certify that the attached invoice(s),or 6/22/16 26382 $243.75
1203 854 1203 854
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
Wednesday,June 29,2016
L45�—
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
CROWN fir/TROPHY
.r, Date Invoice#
Nationally Known,Locally Owned
6/22/2016 26382
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
Katelyn Kass
P.O.No. Terms Payment Due Date
Net 30 7/22/2016
Item Quantity Description Rate Amount
911C 7 1.25 x 3in White Name Badge 8.00 56.00T
Carmel City Council. May I help you?
Magnetic 7 Magnetic Back 1.75 12.25T
911C 18 1.5 x 3in Color Name Badge 8.00 144.00T
Carmel Ambassador May I help you?
Magnetic 18 Magnetic Back 1.75 31.50T
i
Subtotal $243.75
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) 43.75
Total $243.75
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due $243.75
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com