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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