HomeMy WebLinkAbout321665 02/13/18 ,., CITY OF CARMEL, INDIANA VENDOR: 353565;,
ONE CIVIC SQUARE CROWN;TROPHY CHECK AMOUNT: $*******659.50*
;? CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 321665.
vM_ CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 101282 30962 659.50 ALARM PERMIT STICKERS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$659.50
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
101282 30962 42-301.00 $659.50 1 hereby certify that the attached invoice(s),or 1/24/18 30962 alarm permit stickers $659.50
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
Thursday, February 1,2018
8c, 1EL's.J.,
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
CROWN Irl TROPH
Invoice
I Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 1/24/2018 30962
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
Kristy Bricker
P.O.No. Terms Payment Due Date
F- 101282 Net 30 2/23/2018
Item Quantity Description Rate Amount
PRSIGN 1,000 3x4 Alarm Permits 0.64 640.00T
Shipping&H... 1 Inbound Shipping&Handling Charge 19.50 19.50
Subtotal $659.50
Thank You For Selecting Gown Trophy For Sales Tag(0.0%) $0.00
Total $659.50
Your Awards and Recognition Needs. Payments/Credits $0.00
Balance Due $659.50
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com