HomeMy WebLinkAbout158856 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
s1�,) CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $1,567.50
CARMEL IN 46032 CHECK NUMBER: 158856
CHECK DATE: 4/30/2008
:M
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 7092 17.50 PROMOTIONAL FUNDS
902 4239099 7133 1,550.00 OTHER MISCELLANOUS
I
CROWN TROPHY invoice
Date invoice
4/1. 7133
807 West Carmel Drive 6/2008
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
Andrea Stumpf
P.O. No. Terms Due Date
Window Hang... Net 30 5/16/2008
Item Qty Description Rate Amount
CU01 500 Window Hanger Permits 3.10 1,550.00T
Sales Tax (0.0 SO.00
Thank You For Selecting Crown Trophy For Your Total $1,550.00
Awards Recognition Needs, Payments/Credits $0.00
Balance Due $1,550.00
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
P Purchase Order No.
�0 Terms
C G r.—Le. r 46o 3 Z Date Due
Invoice Invoice Description Amount
Date
(+J Number (or note attached invoice(s)) or bill(s))
b 7f-33 W �Ofi� ►ION 'tom 1 11i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C�oW„ Tro, L,,, go 7 IN SUM OF
Goa f �a'. ��i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Qv2 "1 X33 �3�2o4 SSo. °o 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
V
JI
Sign rep
Y 7 a /1 v
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�3 5 S laa
r
Invoice
TROPHY
Date Invoice
807 West Carmel Drive 4/l/2008 7092
Carmel, Indiana 46032
Bill To
City of Carmel
I Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
J. Chastain Net 30 5/1/2008
Item Qty Description Rate Amount
Engraving La... 1 50 Gold Plate 17.50 17.50T
Sales Tax (0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $17.50
Awards Recognition Needs Payments /Credits $0.00
Balance Due $17.50
Phone Fax E -mail Web Site
3.17 -8I.8 -9400 317- 8:18 -9200 crownearmel @sbcglobal.net ww.w.crowntrophy.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4/'28/08 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))
1 7092 5x7 Gold plate for sister city display case $17.50
Total 17.50
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.
4/28/08
ALLOWED 20
Crown Trophy
IN SUM OF
807 West Carmel Drive
Carmel IN 46032
17.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
709 4355100 $17.50 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
A 20
j Si nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund