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HomeMy WebLinkAbout170359 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $122.50 CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 170359 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUM BER INV OICE NUMBER AMOUNT DESCRIP 1110 4230200 8799 122.50 OFFICE SUPPLIES f a �e "s 1' Invoice CROWN TROPHY 4,f l6 Date Invoice 807 Wet Carmel Drive 3/16/2009 8799 Carmel, Indiana 6032 ����t,� i Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 317 -571 -2720 P.O. No. Terms Due Date Net 30 4/15/2009 Item Qty Description Rate Amount PENWD 7 Pen Desk Set 17.50 122.50T Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $122.50 Awards Recognition Needs Payments /Credits $0.00 Balance Due $122.50 Phone Fax E -mail Web Site 317 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com Pres& d 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 Careml Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3116109 8799 Pavment for pen desk sets 122.50 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 C rown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 122.50 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 8799 302 122.50 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 March 26 2009 Signature Chief of Pol ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund