HomeMy WebLinkAbout325452 05/23/18 Cqy
CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********40.00*
i•.. ,�: CARMEL, INDIANA 46032 , i; 807 W CARMEL DRIVE CHECK NUMBER: 325452
9'�'i9oN"ice'` CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 31809 35.00 PROMOTIONAL PRINTING
1192 4345002 31845 5.00 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
31845 43-450.02 $5.00 1 hereby certify that the attached invoice(s),or 5/17/18 31845 Trophy plate for Bike to School Day 2018 $5.00
1192 101 1192 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, May 21,2018
Mike Hollibaugh
Director
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
CROWN 1r/TROPHY
& Date Invoice#
Nationally Known,Locally Owned
5/17/2018 31845
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
David Littlejohn
317-571-2306 P.O.No. Terms Payment Due Date
Net 30 6/16/2018
Item Quantity Description Rate Amount
Engraving Ch... 1 Perpetual Plate-Engraving Charge 5.00 5.00T
Bike to School Trophy-
-Mohawk Trails Elementary
2018
Subtotal $5.00
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Your Awards and Recognition Needs. Total $5.00
Payments/Credits $0.00
Balance Due $5.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$35.00
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
31809 43-450.02 $35.00 1 hereby certify that the attached invoice(s),or 5/15/18 31809 plaque-Hobson $35.00
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
Tuesday, May 15,2018
Jeffrey Horner
Deputy 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CROWN 'l•�TROPH Invoice
ow
L Date Invoice#
Nationally Known,Locally Owned
5/15/2018 31809
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Ann Gallagher
P.O.No. Terms Payment Due Date
Net 30 6/14/2018
Item Quantity Description Rate Amount
2332 1 Bin Illumination Crystal Blue 35.00 35.00T
-CPD Badge Logo
Service Recognition
Sgt Phil Hobson
15 Years
Selfless dedication and sacrifice
To the students, staff,families&
Officers of Carmel Clay Schools
Subtotal $35.00
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $35.00
Your Awards and Recognition Needs. Payments/Credits $0.00
Balance Due $35.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com