HomeMy WebLinkAbout166635 12/10/2008 �4q, CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
Q ONE CIVIC SQUARE CROWN TROPHY
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $105.00
CARMEL IN 46032
rb„ CHECK NUMBER: 166635
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1115 4359000 8372 105.00 SPECIAL PROTECTS
H
CROWN TROPHY invoice
Date Invoice
807 West Carmel Drive 12/3/2008 8372
Carmel, Indiana 46032
Bill To
Carmel Clay Communications Center
31 1 st Avenue N.W.
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 1/2/2009
Item Qty Description Rate Amount
PP24 1 Perpetual Plaque 80.00 80.00T
Logo Set Up 1 Logo Set Up 25.00 25.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $105.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $105.00
Phone Fax E -mail Web Site
317 -818 -9400 317 -818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
C-rown Trophy
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 8372 43- 590.00 $105.00 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
Wednesday, December 03, 2008
Director
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))
12/03/08 I 8372 I I $105.00
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