HomeMy WebLinkAbout304267 10/20/16 „ CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $.......330.00
CARMEL, INDIANA 46032. 807 W CARMEL DRIVE CHECK NUMBER: 304267
CARMEL IN 46032 CHECK DATE: 10/20/16
.ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 26608 330.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
353565 Crown Trophy Allowed 20
807 West Carmel Drive
Carmel, IN 46032
In Sum of$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 26608 4239039 $ 330.00 1 hereby certify that the attached invoice(s), or
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
October 12, 2016
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353565 Crown Trophy Terms
807 West Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/16 26608 Medals for UWO Event 8/6/16 40297 $ 330.00
Total $ 330.00
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
120
Clerk-Treasurer
;CEI ED Invoice
CROWN���LROPHY o C T 12 2 016
:• II ate voice
Nationally Known,Locally Owned {BY:
0272West`Carm el Drive C7/267�Q1°6� 6608-�`�'
jaar qe1 Indiana 74603?
Bill To ' C E I V EE—)
Carmel Clay Parks and Rec OCT 12 2016
1235 Central Park Dr. E.
Carmel, IN 46032 BY:
Dawn Koeppner
P.O.No. Terms Payment Due Date
40297 Net 30 8/25/2016
Item Quantity Description Rate Amount
08BKR 20 2.5 in Insert Medal- Gold 5.50 110.00T
08BKR 20 2.5in Insert Medal - Silver 5.50 110.00T
08BKR 20 2.5 in Insert Medal-Bronze 5.50 110.00T
Subtotal $330.00
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $330.00
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due-,� F- n , �. �M F -;$:330 00'.x'
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com