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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