HomeMy WebLinkAbout203822 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $279.40
CARMEL IN 46032 CHECK NUMBER: 203822
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 14398 40.00 PROMOTIONAL PRINTING
852 5023990 14414 239.40 OTHER EXPENSES
invoice
CROW lr TROPHY Date Invoice
807 West Carmel Drive 11/4/2011 14398
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square 4 %114 '4
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 12/4/2011
Item Qty Description Rate Amount
Engraving C... 2 Rotary Engraving Charge 7.50 15.00T
241 1 7x9 Classic Wood Plaque w/ Engraving 25.00 25.00T
`.Sakes Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your T9tal $40.00
Awards Recognition Needs, Payments /Credits 0.00
Balance Due $40.00
Phone Fax E -mail Web Site
317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive U` G'� 11/8/2011 14414
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment �N��1•i
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 12/8/2011
Item Qty Description Rate Amount
254 12 9x12 Team Photo Plaque Cherry 19.95 239.40T
Class #21
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $239.40
Awards Recognition Needs Payments /Credits $0.00
Balance Due $239.40
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))
11/04/11 14398 awards banquet plaques $40.00
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. WAR NO.
ALLOWED 20
Crown Trophy
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$40 0 ;�Jc�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 14398
I 43- 450.02 I $40.00 1 hereby certify that the attached invoice(s), or
J Q bill(s) is (are) true and correct and that the
I f 3t�q 4 g 1. materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund