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HomeMy WebLinkAbout322076 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 353565 �3 31 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********37.50* f ,?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 322076 CARMEL IN 46032 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 31074 37.50 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $37.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 31074 42-390.99 $37.50 1 hereby certify that the attached invoice(s),or 2/7/18 31074 engraved plate $37.50 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 Monday, February 19,2018 12w 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRO"VTROPIN Invoice :. Date Invoice# NationaUy Known,Locally Owned 2/7/2018 31074 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date F- Net 30 3/9/2018 Item Quantity Description Rate Amount Engraving Ch... 2 Engraving Charge- Shield Logo into Box 15.00 30.00T ENG-Sub 1 Gold Sublimated Plate- lx4ish 7.50 7.50T Dedicated Service 10 years—Patricia A. Jable Subtotal $37.50 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Your Awards and Recognition Needs. Total $37.50 Payments/Credits $0.00 Balance Due $37.50 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com