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HomeMy WebLinkAbout155696 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CARMEL, INDIANA 46032 607 w CARMEL DRIVE CHECK AMOUNT: $87.20 CARMEL IN 46032 CHECK NUMBER: 155696 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 6660 87.20 SPECIAL PROJECTS CROWN TROPHY Invoice y 1E JAN 0 8 2007 Date Invoice 1/8/2008 6660 807 West Camel Dave Carmel, Indiana 46032 Bill To Carmel Parks and Rec JAN 0 8 2008 1411 E. 116th St. Carmel, IN 46032 as G J P.O. No. Terms Due Date Holajter 1/8/2008 Item Qty Description Rate Amount 2409 2 6x8 Classic Walnut Finish Plaque w/ 20.00 40.00T Engraving LTR 236 Extra Characters over 100 0.20 47.20T S C 8 jklNj �b5"C)o0c) Sates Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $87.20 Awards Recognition Needs, Payments/Credits $0.0 Balance Due $87.20 Phone Fax E -mail Web Site 317 -818 -9400 317 -818 -9200 crowncarnrel @sbcglobal.net www.crowntrophy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Crown Trophy Terms 807 W. Carmel Dr. Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 118108 6660 plaques 87.20 Total 87.20 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. r Crown Trophy Allowed 20 807 W. Carmel Dr. Carmel, IN 46032 In Sum of 87.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1125 6660 4359000 87.20 1 hereby certify that the attached invoice(s), or 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 17 -Jan 2008 Si ture 87.20 Business Sery ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund