HomeMy WebLinkAbout333054 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 353565
J, ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********35.00*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 333054
,,ETON CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 32784 35.00 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353565
CROWN TROPHY IN SUM OF$ 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.
c
CARMEL, IN 46032
Payee
$35.00
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
32784 43-450.02 $35.00 1 hereby certify that the attached invoice(s),or 9/17/18 32784 plaque-S.DeBois $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
Monday, December 10,2018
&... a�w
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 Irl TROPH
I Date Invoice#
Nationally Known,Locally Owned
9/17/2018 32784
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 10/17/2018
Item Quantity Description Rate Amount
242 1 8x10 Classic Wood Plaque w/Engraving 35.00 35.00T
Steven D. DuBois
HVIPD Crime Stoppers of Central Indiana
2018
Thank You For Selecting Crown Trophy For Your Awards and Subtotal $35.00
Recognition Needs.1.5%Interest added per month on balances over 30 Sales Tax(0.0%) $0.00
days.If this Invoice is referred to an attorney for collection, the
person/entity to whom this invoice is being billed shall be responsible for Total $35.00
payment of the attorney's fees incurred and all costs of collection, Pa ments/Credits $0.00
including Court costs and this shall be in addition to the unpaid Invoice Y
amount and accrued interest. Balance Due $35.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com