HomeMy WebLinkAbout156143 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of I
ONE CIVIC SQUARE CROWN TROPHY
s. CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $29.00
CARMEL IN 46632
CHECK NUMBER: 156143
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 6722 29.00 OTHER MZSCELLANOUS
I
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r
CROWN G TROPHY Invoice
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�10, X1 e 4 4 1/25/2008 6722 Date Invoice
807 Nest Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
Engineering Dept.
Lisa Scott
P.O. No. Terms Due Date
Net 30 2/24/2008
Item Qty Description Rate Amount
Engraving La... 2 2x8 Maroon with White Plate 8.50 17.00T
Misc 2 2.8 Black Desktop Plate Holders 6.00 12.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $29.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $29.00
Phone Fax E -mail Web Site
317 -818 -9400 317 -818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
$17 66
1125108 6722 2 -Name Badges w a
12.00
$29.00
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.
ALLOWED 20
Crown IN SUM OF
8 07 West Carmel Drive
C armel, IN 46032
$29.00
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 or
bill(s) is (are) true and correct and that the
�a s7zz 22+, a23goss materials or services itemized thereon for
which charge is made were ordered and
received except
y 200
Si na e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund