HomeMy WebLinkAbout198063 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
tt CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $30.95
CARMEL IN 46032
CHECK NUMBER: 198063
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1110 4239099 13271 30.95 OTHER MISCELLANOUS
CROWN TROPHY Invoice
IV Date Invoice
807 West Carmel Drive 1 5/26/2011 13271
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 6/25/2011
Item Qty Description Rate Amount
254 1 9x12 Photo Plaque- Gordon Pipers 19.95 19.95T
Engraving La... 1 3x5 Gold Plate Pratt 11.00 1 LOOT
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $30.95
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $30.95
Phone Fax E -mail Web Site
317 818 -9400 317 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
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))
05/26/11 13271 payment for plaques for Gordon Pipers and Kim Pratt $30.95
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
Crown Trophy
IN SUM OF 8
807 West Carmel Drive
Carmel, IN 46032
$30.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 13271 42- 390.99 $30.95 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
Friday, June 03, 2011
Chief o f P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund