HomeMy WebLinkAbout324479 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 353565.
j ® ONE CIVIC SQUARE CROWN:TROPHY CHECK AMOUNT: $*******279.30'
?4 CARMEL, INDIANA 46032 807 W.CARMEL DRIVE CHECK NUMBER: 324479
i9.yi�aN. ` CARMEL IN,,46032 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 31603 279.30 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$279.30
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
31603 43-450.02 $279.30 1 hereby certify that the attached invoice(s),or 4/19/18 31603 Citizens Academy plaque $279.30
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,April 23,2018
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
W
CROWN'rl TROPHY Invoice
Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 4/18/2018 31603
Carmel, Indiana 46032
Bill To
Carmel Police Department
3 Civic Square
Carmel;IN 46032
P.O.No. Terms Payment Due Date
F- Net 30 5/18/2018
Item Quantity Description Rate Amount
254 14 9x12 Team Photo Plaque 19.95 279.30T
Class#33
April 30, 2018
Bridget Black
Jeff Carter
Randy Clark
Leo Gentile
Elliott Hostetter
Scott Keller
Patricia Kimball
Nancy Kinnett
Joseph Maher
Alicia Miller
Barb Ryberg
Dave Ryberg
Ed Shaughnessy
Vicki Wasy
Subtotal $279.30
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $279.30
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due $279.30
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com