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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