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HomeMy WebLinkAbout201183 09/13/2011 a *f CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $35.00 �a CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 201183 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 13933 35.00 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 9/1/2011 13933 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 10/1/2011 Item Qty Description Rate Amount 242 1 8x10 Classic Wood Plaque w/ Color Plate 35.00 35.00T )zf Ct, v Sales Tag (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $35.00 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $35.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 13933 $35.00 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. ALLOWED 20 Crown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $35.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 13933 43- 551.00 $35.00 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 Friday, September 09, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund