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206197 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $27.00 CARMEL IN 46032 CHECK NUMBER: 206197 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 14865 27.00 SPECIAL PROJECTS CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 2/9/2012 14865 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 3/10/2012 Item Qty Description Rate Amount ENG -Sub 4 1.25 x 4 Gold Sublimated Plate 6.75 27.00T or k a�lks rna�or '►o be, hurt ;r Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $27.00 Awards Recognition Needs Payments /Credits $0.00 Balance Due $27.00 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)) 02/09/12 14865 $27.00 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. WA RRANT NO. Crown Trophy ALLOWED 20 IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $27.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1203 14865 43- 590.00 $27.00 I 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 Monday, February 13, 2012 Community Relations �,�/1�l Cost distribution ledger classification if k �i claim paid motor vehicle highway fund