HomeMy WebLinkAbout190714 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
t ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $29.55
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 190714
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 11878 29.55 FESTIVAL /COMMUNITY EV
CROWN 'TROPHY invoice
Date Invoice
807 West Carmel Drive 10 /7/2010 11878
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 11/6/2010
Item Qty Description Rate Amount
7402 1. 12in Trophy, Silver Spectrum column and figure 7.45 7.45T
7401 1 11 in Trophy, Silver Spectrum column and figure 7.35 7.35T
7400 1 l Oin Trophy, Silver Spectrum column and figure 7.25 7.25T
1300 2 6in Gold Figure trophy on Marble Base 3.75 7.50T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $29.55
Award's Recognition Needs, Payments/Credits $0.00
Balance Due $29.55
Phone 9 Fax E -mail Web Site
317 -818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$29.55
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1160 11878 43- 590.03 $29.55 1 hereby certify that the attached invoice(s), or
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, October 11, 2010
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/07/10 11878 $29.55
1 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
Clerk- Treasurer