HomeMy WebLinkAbout326904 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353565
CHECK AMOUNT: $********55.00*
ONE CIVIC SQUARE CROWN TROPHYCARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 326904
CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 32046 55.00 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
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
32046 43-450.02 > (�� 1 hereby certify that the attached invoice(s),or 6/7/18 32046 plaque -FisherMazir $22.00
1110 101 vv 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
Friday,June 15,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
CROWN I��TROP
IL Date Invoice#
Nationally Known,Locally Owned
6/7/2018 32046
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 7/7/2018
Item Quantity Description Rate Amount
243 1 9x12 Solid Wood Photo Plaque w/ 55.00 55.00T
Engraving
Officer Ben Fisher. June 2012- June 2018
Wazir
Subtotal $55.00
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Your Awards and Recognition Needs. Total $55.00
Payments/Credits $0.00
Balance Due $55.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com