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