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HomeMy WebLinkAbout161785 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $48.60 CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 161785 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 7678 48.60 OTHER MISCELLANOUS ,h J Invoice CROWN TROPHY Date Invoice s 807 West Carmel Drive 1 7/10/2008 7678 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 317 571 -2720 P.O. No. Terms Due Date Net 30 8/9/2008 Item Qty Description Rate Amount 242 1 8x10 Classic Wood Plaque w/ Engraving 30.00 30.00T LTR 93 Extra Characters over 50 0.20 18.60T Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $48.60 Awards Recognition Needs, payments /Credits $0.00 Balance Due $48.60 Phone Fax E -mail Web Site 317 -818 -9400 317 -818 -9200 crowncarmel @sbeglobal.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 Crown Trophy Purchase Order No. 807 West Carmel drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/10/08 7678 payment for plaque 48.68 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 Crown Trophy IN SUM OF 807 W. Carmel Drive Carmel, IN 46032 48.60 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 1110 7678 390 -99 48.60 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 July 10 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund