HomeMy WebLinkAbout164205 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $224.50
CARMEL, INDIANA 46032 607 W CARMEL DRIVE
CARMEL IN 46032
CHECK NUMBER: 164205
CHECK DATE: 9/30/2008
D EPART M ENT ACCOU PO NUMBER INVOICE NU MBER AMOUNT DESCRI
2200 4230200 14.50 OFFICE SUPPLIES
902 4239099 7922 175.00 OTHER MISCELLANOUS
902 4'239099 7959 35.00 OTHER MISCELLANOUS
J
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive 9/12/2008 7940
Carmel, Indiana 46032
Bill To
City of Carmel Engineering
1 Civic Square
Carmel, IN 46032
Judy Stohler
P.O. No. Terms Due Date
Net 30 10/12/2008
Item Qty Description Rate Amount
Engraving La... I 2x8 Maroon Plastic Sign 8.50 8.50T
Misc 1 Name Plate Holder JRS48 -08BK 6.00 6.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $14.50
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $14.50
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)
r 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
Crown Trophy
Purchase Order No.
807 West Carmel Drive
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
9/12/08 7940 Name Badge Dave Barnes $14.50
Total
I 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
C M Min Tr phy IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$14.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 7940 2',00-4230200 $14.50 materials or services itemized thereon for
which charge is made were ordered and
received except
9 200
2�
i at
Cost distribution ledger classification if T' e
claim paid motor vehicle highway fund
CROWN TROPHY Invoice
Date Invoice
-807 West Carmel Drive 1 9/8/2008 7922
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 10/8/2008
Item Qty Description Rate Amount
891 5 loin Marble Desk Plate 35.00 175.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $175.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $175.00
Phone Fax E -mail Web Site
317- 818 -9400 317 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
CROWN TROPHY Invoice
IV Date Invoice
-807 West Carmel Drive 9/16/2008 7959
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 10/16/2008
Item Qty Description Rate Amount
891 1 loin Desk Award 35.00 35.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $35.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $35.00
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
C f T oD Purchase Order No.
C 17 W e 1 Cf 4 r, —e by „ce Terms
I tj u 6? a7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8" or 7 9 Zz
3S �o
Total 'Z j °O
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VCUCHER NO. WARRANT NO.
ALLOWED 20
Crow,. TrmoL„ IN SUM OF
Iry 14 &o37
2 I a
ON ACCOUNT OF APPROPRIATION FOR
1 0 2 1 y23 9os i
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10? q 2 2 yz3so y I'7S. bill(s) is (are) true and correct and that the
902. of 4211044 s.i materials or services itemized thereon for
which charge is made were ordered and
received except
20 C,k
ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund