HomeMy WebLinkAbout320424 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 353565
® 'i1 ONE CIVIC SQUARE CROWN.TROPHY CHECK AMOUNT: $*"""'*215.00*
x. ?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 320424
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 30775 40.00 PROMOTIONAL PRINTING
1160 4355100 30808 175.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ CITY OF CARMEL
807 W CARMEL DRIVE An invoice or 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.
CARMEL, IN 46032
Payee
$40.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
30775 43-450.02 $40.00 1 hereby certify that the attached invoice(s),or 1/3/18 30775 name plates $40.00
1110 101 1110 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
Wednesday,January 3,2018
jgc"' IE6.a.,
Jim Barlow
Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
CROWN trl TROPH
Date Invoice#
Nationally Known,Locally Owned
12/21/2017 30775
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O.No. Terms Payment Due Date
Net 30 1/20/2018
Item Quantity Description Rate Amount
2408 1 50 Walnut Plaque with Engraved Plate 20.00 20.00T
-Badge Logo
Integrity Automotive
In appreciation of your support for No Shave
November 2017
2408 1 50 Walnut Plaque with Sublimated Plate 20.00 20.00T
-Color Logo
Main St Barber Shop
In appreciation of your support for No Shave
November 2017
Subtotal $40:00
Thank You For Selecting Gown Trophy For Sales Tax(0.0%) $0.00
Total $40.00
Your Awards and Recognition Needs. Payments/Credits $0.00
Balance Due $40.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT'NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ CITY OF CARMEL
807 W CARMEL DRIVE An invoice or 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 perunit,etc.
CARMEL, IN 46032
Payee
$175.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
30808 43-551.00 $175.00 1 hereby certify that the attached invoice(s),or 1/5/18 30808 $175.00
1160 101 1160 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
Monday,January 08,2018
Kibbe, Sharon
Executive Office Manager
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
CROWN TROPH
Invoice
Date . . Invoice#
Nationally Known,Locally owned
1/5/20.18
807 West Carmel-Drive -
30808
Carmel, Indiana 46032 .
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
p .
P.O.No. Terms Payment Due Date
Net 30 2/4/2018 .
Item Quantity Description Rate . Amount.
AWJ803 1 Coliseum Crystal 8X12- 175.00 175.00T
Pillar of the Community Award
Presented to
John "Sparky" Moriarty
Thank you for your outstanding and
dedicated service to the City of Carmel
MAYORAM M BRAINARD
JANUARY 2018
Subtotal $175.00.
Thank You For Selecting Gown Trophy For sales Tax(o.o°�°) $o:oo
Total $175.00
Your Awards and Recognition Needs. payments/Credits $0.00
Balance.Due. $175:00.
Phone Fax Email Website
317-818-9400 317-818-9200crowncarmel@sbcglobal'.net www.crowntrophy.com