HomeMy WebLinkAbout333380 12/14/18 ® CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********19.50*
9�`roN a� CARMEL, INDIANA 46032 R CARMEL DRIVE CHECK NUMBER: 333380
2 1380CAEL IN 4603CHECK DA48
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230100 33342 19.50 STATIONARY & PRNTD MA
VOUCHERNO. WARRANT NO. r-I t:bU1000 Uy O'°'C DUGIU VI MUUIL ILb NII/FU11II INV.LV I kI . I VJV)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$19.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
33342 42-301.00 $19.50 I hereby certify that the attached invoice(s),or 11/28/18 33342 NAME BADGES FOR BREWER AND $19.50
1203 101 1203 101 PRADER
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 03,2018
Heck, Nancy
Director
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 IF TROPH
40 Date Invoice#
Nationally Known,Locally Owned
11/28/2018 33342
807 West Carmel Drive
Carmel, Indiana 46032
i
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O.No. Terms Payment Due Date
Net 30 12/28/2018
Item Quantity Description Rate Amount
911C 2 1.25 x 3in White Name Badge 8.00 16.00T
City of Carmel Logo
-Melanie Brewer
-Kelli Prader
Magnetic 2 Magnetic Back 1.75 3.50T
Thank You For Selecting Crown Trophy For Your Awards and Subtotal $19.50
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 $19.50
payment of the attorney's fees incurred and all costs of collection,
including Court costs and this shall be in addition to the unpaid Invoice Payments/Credits $0.00
amount and accrued interest. Balance Due $19.50
Phone Fax Email Website
317-818-9400 317-.818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com