HomeMy WebLinkAbout199420 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
CARMEL, INDIANA 46032 CHECK AMOUNT: $922.00
807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 199420
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 13549 922.00 GOLF SOFTGOODS
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive 6/22/2011 13549
Carmel, Indiana 46032
Bill To
City of Carmel
Brookshire Golf Club
Carmel, IN 46033
Brian Ballard
P.O. No. Terms Due Date
Net 30 7/22/2011
Item Qty Description Rate Amount
2310 1 9in Crystal Sport Pedestal Award 58.00 58.00T
2312 6 13in Crystal Pedestal Sport. Ball 100.00 600.00T
2825 6 6in Crystal Sport Pedestal Award 44.00 264.00T
City Golf Championship at Brookshire
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $922.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $922.00
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. 199:
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))
06/22/11 13549 Awards $922.0
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
$922.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 13549 43- 560.06 $922.00 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
Tuesday, July 12, 2011
C
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund