HomeMy WebLinkAbout166175 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
CARMEL, INDIANA 46032 807 w CARMEL DRIVE CHECK AMOUNT: $89.70
CARMEL IN 46032 CHECK NUMBER: 166175
CHECK DATE: 11/24/2008
DEPARTMENT ACCO PO NUMBER IN NUMBE AMOUNT DESCRIPTION
1047 4239039 8242 89.70 GENERAL PROGRAM SUPPL
0
r
CROWN TROPHY Invoice
Date Invoice
`w
807 West Carmel Drive 1 10/22/2008 8242
Carmel, Indiana 46032
Bill To
Monon Center
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date
10/22/2008
Item Qty Description Rate Amount
09TIR 30 tin 3D Diecast Triathlon 2.49 74.70T
Engraving C... 30 Engraving Charge 0.50 15.00T
�u�ards -ur i ne1wr IYIcz 0IM
RE ORT V
3y 0. U0. q( ),39039
3 NOV 1 1008
�rug Svpp! �et BY:
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Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $89.70
Awards Recognition Needs Payments /Credits $0.00
Balance Due $89.70
Phone Fax E -mail Web Site
317 -818 -9400 317 -818 -9200 crownearmel @sbcglobal.net www.crowntrophy.com
ACCOUNTS PAYABLE VOUCHER
F CITY OF CARMEL
An invoice of bill to be properly itemized must show; hourkn d of service, where price performed
a dates service rendered, by
whom, rates per day, number of hours, rate
Payee Purchase Order No.
Terms
Crown Trophy
807 West Carmel Drive
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 89.70
10/22/08 8242 Awards for Indoor Triathlon
Total 89.70
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.
Crown Trophy Allowed 20
807 West Carmel Drive
Carmel, IN 46032
In Sum of
89.70
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 4.CCT #/TITLE AMOUNT Board Members
Dept
1047 8242 4239039 89.70 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
17 -Nov 2008
kj 1g12j'2 ZLti A
Signature
89.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund