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HomeMy WebLinkAbout323119 03/21/18 Gqq" CITY OF CARMEL, INDIANA VENDOR: 353565 .�2 � •��• ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******748.00* CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 323119 CARMEL IN 46032 CHECK DATE: 03/21/18 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 101495 31313 748.00 EMPLOYEE AWARDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $748.00 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 101495 31313 43-450.02 $748.00 1 hereby certify that the attached invoice(s),or 3/14/18 31313 employee awards $748.00 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 Wednesday, March 14,2018 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 Invoice CROWN V TROPH I Date Invoice# Nationally Known,Locally Owned 3/13/2018 31313 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 Net 30 4/12/2018 Item Quantity Description Rate Amount ENG-Sub 2 Sublimated Plate-Top Gun, Officer OTY 7.50 15.00T PENWD 2 Blue Pen with Engraving Velvet Box- 5 Yr. 17.50 35.00T 245 1 14x20 Walnut Plaque with Engraved Plates- 210.00 210.00T Officer of the Year 125-2 1 6in Rockwell Acrylic Blue- 15 Yr. 43.00 43.00T 2409W 2 6x8 Walnut Plaque with Engraved Plate- 25.00 50.00T Top Gun and Officer OTY 2362-3 1 8.75in Magnitude Crystal- 35 Yr. 75.00 75.00T 2332 0 8in Illumination Crystal Blue-25 Yr. 60.00 O.00T 2360-3 0 8in Majestic Gem Crystal-30 Yr. 70.00 O.00T 155-2 2 5.5in x 9.25in Gateway Skyline Acrylic 40.00 80.00T Award-20 Yr. 164 1 5.5in Billboard Acrylic - 10 Yr. 35.00 35.00T 254 1 9x12 Team Photo Plaque-Al Investigator 25.00 25.00T 242 4 8x10 Classic Wood Plaque w/Engraving- 35.00 140.00T MC's, Speaker,Band 243 1 9x12 Classic Wood Plaque w/Engraving- 40.00 40.00T Sponsor Subtotal $748.00 Thank You For Selecting Clown Trophy For Sales Tax(0.0%) $0.00 Total $748.00 Your Awards and Recognition Needs. payments/Credits $0.00 Balance Due $748.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com