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HomeMy WebLinkAbout160812 06/25/2008 I CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY js CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $110.00 CARMEL IN 46032 CHECK NUMBER: 160812 CHECK DATE: 6/25/2008 'DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMO UNT DES 852 5023990 6896 110.00 OTHER EXPENSES Invoice Date TROPHY Date Invoice 807 West Carmel Drive 2/21/2008 6896 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 Adam Miller P.O. No. Terms Due Date Net 30 3/22/2008 Item Qty Description Rate Amount 241 4 7x9 Classic Wood Plaque w/ Engraving 25.00 100.00T LTR 100 Extra Characters over 50 0.10 10.00T Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $110.00 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $110.00 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 Crown Trophy Purchase Order No. 807 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/21/08 6896 payment for SWAT plaques 110.00 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. f ALLOWED 20 Crown Trophy IN SUM OF 807 W, Carmel Drive Carmel, IN 46032 110.00 ON ACCOUNT OF APPROPRIATION FOR gift Board Members PO# or INVOICE NO. ACCT /TlTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 8526 6896 852 110.00 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 June 17 20 08 &a&,e� -b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund