HomeMy WebLinkAbout172280 05/13/2009 f CITY OF CARMEL., INDIANA VENDOR: 353565 Page 1 of 1
0 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $351.15
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 172280
CHECK DATE: 5/13/2009
DEPARTM ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1115 4345001 8980 12.00 INTERNAL MATERIALS
852 5023990 8984 339.15 OTHER EXPENSES
,Y
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive 4/30/2009 8980
Carmel, Indiana 46032
Bill To
Carmel Clay Communications Center
31 1 st Avenue N.W.
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 5/30/2009
Item Qty Description Rate Amount
Engraving 5... 4 Engraving Small Plate 3.00 12.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $12.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $12.00
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. 195)
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))
04/30/09 I 8980 I I $12.00
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
r
VOUCHE N WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 8980 43- 450.01 $12.00 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
Wednesday, May 06, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CROWN TROPHY
NOW Invoice
Date Invoice
807 West Carmel Drive 1 4/30/2009 8984
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment MAY 0 F�
3 Civic Square `c� H 1 Z Opq
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 5/30/2009
Item Qty Description Rate Amount
254 17 9x12 Team Photo Plaque Cherry 19.95 339.15T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $339.15
Awards chi Recognition Needs, Payments /Credits $0.00
Balance Due $339.15
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
Crown Trophy Purchase Order No.
807 West Carmel Drive Terms
Carmel, IN $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/30/09 8984 payment for plaques for Citizen's Academy 339.15
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.
A_
ALLOWED 20
C r4jwn Trophy IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
339.15
ON ACCOUNT OF APPROPRIATION FOR
p ol i ce g i f t-- fund17
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 8984 852 339.15 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
May 73 20 09
&"dzt b A A4.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund