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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