HomeMy WebLinkAbout320692 01/11/18 �ur.c�gM
�! ? CITY OF CARMEL, INDIANA VENDOR: 353565
Q5 I ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*********9.75*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 320692
9 !ruN rod CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 30811 9.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$9.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
30811 43-509.00 $9.75 1 hereby certify that the attached invoice(s),or 1/5/18 30811 Name plate for Adam Campagna $9.75
1801 101 1801 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
Tuesday,January 09,2018
Mestetsky, Henry
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•�ITROP
Date Invoice#
Nationally Known,Locally Owned
1/5/2018 30811
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
F- Net 30 2/4/2018
Item Quantity Description Rate Amount
Magnetic 1 Magnetic Back 1.75 1.75T
911C 1 1.25 x 3 i White Name Badge 8.00 8.00T
City of Carmel Logo
-Adam Campagna
Subtotal $9.75
Thank You For Selecting Gown Trophy For Sales Tax(0.0.%) $0.00
Total $9.75
Your Awards and Recognition Needs. payments/Credits $9.00
75
Balance Due $9.75
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com