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HomeMy WebLinkAbout321144 01/25/18 Coq CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********10.50* x ,?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 321 144 CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 30869 10.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $10.50 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 30869 43-509.00 $10.50 1 hereby certify that the attached invoice(s),or 1/15/18 30869 name plate for new Commissioner $10.50 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 Monday,January 22,2018 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 I nvoiCG CROWNS TROPHY Date Invoice# Nationally Known,:-LocaUy Owned 807 West Carmel Drive 1/15/2018 30869 Carmel;Indiaaa 46032 :Bill To Carmel Redevelopment-Commission - 30 W. Mairi Street, Suite 220 Carmel, IN:46032 P.O.No:._ Terms Payment Due Date 1/15/2018. Item- Quantity Description Rate Amount Engraving-La. .: . : A: 2.5.x 9.75 Desk plates 10.50 10.5.0T -Adam Campagna Subtotal $10.50 .: Thank You For. Selecting Crown Trophy For Sates Tag(0,0%) $0:00 Total $10.50 Your Awards and Recognition Needs. Payments/Credits $0:00 BalanceDue $10.50 Phone - - Fax Email Website 317-818-9400 3.17-81.8-9200 crowncarmel@sbcglobal.net www.crowntirophy.com