HomeMy WebLinkAbout197139 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $469.30
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 197139
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 13053 279.30 OTHER EXPENSES
900 4359005 1 3064 190.00 CAR SEAT GRANT FOR CP
CROWN TROPHY Inv oice
Date Invoice
5/3/2011 13064
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 6/2/2011
Item Qty Description Rate Amount
1. 1 12x 15 Perpetual Plaque 130.00 130.00T
Engraving C... 12 Engraving Charge 5.00 60.001'
Sales 'Tax (0.0' $0.00
Thank You For Selecting Crown Trq ph); For Your Total $190.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $190.00
I
Phone 9 Fax 4 E -mail Web Site
317 -818 -9400 317 -818 -9200 cro wncarmel a sbcglobaLnet www.crowntrophy.com
VOUCHER NO, WARRANT NO.
Crown Trophy ALLOWED 20
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Grant Fund
PO# r Dept. INVOICE NO. ACCT #r TLE AMOUNT Board Members
900 13064 590.05 $190.00 hereby- eer-tify -that- the attached invoices) -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
Thursday, May 05, 2011
Chief of Police
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))
05/03/11 13064 payment for volunteer plaque $190.00
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
2p
Clerk- Treasurer
CROWN TROPHY Invoice
Date h1voice
5/3/201 I 13053
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 12/12/2010
Item Qty Deiscription Rate Amount
254 14 9x12 Team Photo Plaque Cherry 19.95 279.30T
Class #20
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trl phy For Your Total $279.30
Awards Recognition Needs, payments /Credits $0.00
Balance Due $279.30
Phone Fax E -mail Web Site
317 -818 -9400 317 818.9200 crowncarmel @sbeglobal.net www.crowntrophy.com
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$2 79.3 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members
852 13053 852.00 $279.30 _I_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
Thursday, May 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 261 (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))
05/03/11 13053 payment for team photo plaque for Citizen's Academy $279.30
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