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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