HomeMy WebLinkAbout322684 03/12/18 1�o._C.1gMf
CITY OF CARMEL, INDIANA VENDOR: 353565
'•, ONE CIVIC SQUARE CROWM TROPHY CHECK AMOUNT: $*******682.00*
CARMEL, INDIANA 46032 807 W CA�MEL DRIVE CHECK NUMBER: 322684
CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31186 682.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$682.00
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
31186 43-509.00 $682.00 1 hereby certify that the attached invoice(s),or 2/22/18 31186 memorial plaque for Karl Haas $682.00
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
Tuesday, March 06,2018
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
Invoice
CRO"IRROPHY
I Date Invoice#
Nationally Known,Locally Owned
2/22/2018 31186
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
P.O.No. Terms Payment Due Date
Net 30 3/24/2018
Item Quantity Description Rate Amount
992BC 1 16x20 Bronze casting 682.00 682.00T
-Karl Haas
Subtotal $682.00
Thank You For'Selecting Crown Trophy For Sales Tag(0.0%) $0.00
Your Awards and Recognition Needs. Total $682.00
Payments/Credits $0.00
Balance Due $682.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com