HomeMy WebLinkAbout333474 12/14/18 +01 CSN'!
�/ CITY OF CARMEL, INDIANA VENDOR: 353565
�= °• ONE CIVIC SQUARE CROWN TROPHY
CHECKAMOUNT: $********35.00*
•i? +� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 333474
'M,�TON�o. CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 33442 35.00 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$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
33442 43-450.02 $35.00 1 hereby certify that the attached invoice(s),or 12/11/18 33442 plaqee-Mishelow $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
Wednesday, December 12,2018
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
I Date Invoice#
Nationally Known,Locally Owned
12/10/2018 33442
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 1/9/2019
Item Quantity Description Rate Amount
242 1 8x10 Classic Wood Plaque w/Engraving 35.00 35.00T
Sam Mishelow(VP#1)
On Behalf of the Carmel Police Department
we would like to thank you for your 5 years
of dedicated volunteer service to the
Citizens Academy Alumni Association
Police Shield
2013-2018
Proof 1 Proof 0.00 O.00T
Thank You For Selecting Crown Trophy For Your Awards and Subtotal $35.00
Recognition Needs.1.S%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,
including Court costs and this shall be in addition to the unpaid Invoice Payments/Credits $0.00
amount and accrued interest. Balance Due $35.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com