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HomeMy WebLinkAbout210802 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $82.40 CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 210802 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 15969 82 .40 OTHER EXPENSES Ndve CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 6/29/2012 15969 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Net 30 7/29/2012 Item Qty Description Rate Amount 254 2 9x12 Photo Plaque 19.95 39.90T ENG-Sub 1 Sublimated Plate gold for box 7.50 7.50T ENG-Sub 1 Engraved badge on box 15.00 15.00T 202 1 6x8in Walnut plaque 20.00 20.00T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $82.40 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $82.40 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)) 06/29/12 15969 engraving/pictures $82.40 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 $82.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 15969 I -852.00 I $82.40 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, July 11, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund