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HomeMy WebLinkAbout198963 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $70.00 CARMEL IN 46032 CHECK NUMBER: 198963 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 13561 70.00 OTHER EXPENSES i CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 6/24/2011 13561 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 7/24/2011 Item Qty Description Rate Amount 144 2 Bin Slant Acrylic Award 35.00 70.00T Teen Academy I Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $70.00 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $70.00 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)) 06/24/11 13561 payment for awards $70.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 852 13561 852.00 $70.00 I hereby certify that the attached invoice(s), or I I 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 Tuesday, June 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund