HomeMy WebLinkAbout159303 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
CHECK AMOUNT: $451.85
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 159303
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 7232 192.50 PROMOTIONAL PRINTING
852 5023990 7232 259.35 OTHER EXPENSES
I nvoice
CROWN TROPHY
Date Invoice
807 West Carmel Drive 5/8/2008 7232
Carmel, Indiana 46032
SAY
Bill To C,qQ, 9 ?p
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 6/7/2008
Item Qty Description Rate Amount
254 13 9x12 Team Photo Plaque Cherry i 2e �0 19.95 259.35T
PENVWD 11 Pen Desk Set CiM- -r 7.50 192.50T
Sales Tax (0.0 $0.00
Thank You For Selecting Grown Trophy For Your Total $451
Awards car Recognition Needs Payments /Credits $0.00
Balance Due $451.85
Phone Fax E -mail Web Site
317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
Prescribed by State Boarftf 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))
5/8/08 7232 payment for citizen academy plaques and pen sets 451.85
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
Cr an „Trophy
IN SUM OF
807 W. Carmel Drive
Carmel, IN 46032
451.85
ON ACCOUNT OF APPROPRIATION FOR
police gift fund police general fund
Board Members
PO# or INVOICE NO. ACCT##/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7232 450 02 192.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
852 7232 852 259.35 which charge is made were ordered and
received except
May 9 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund