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HomeMy WebLinkAbout218009 03/13/2013 4a a�=uYF CITY OF CARMEL, INDIANA - VENDOR: 353565 Page 1 of 1 i tl, ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $671.60 �. CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 218009 CHECK DATE: 311312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 25664 17541 671 . 50 AWARDS CROWN TROPH Invoice Date Invoice# 807 West Carmel Drive 3/5/2013 17541 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 4/4/20 Item Qty Description Rate Amount 164 1 4x5 Acrylic Billboard w/Black Stand 33.00 33.00T 155-2 2 5.5x9.25in Arch Acrylic on black base 33.00 66.00T 2332 1 6x8in Blue Colorific Crystal Award 55.00 55.00T 2360-3 3 Bin Majestic Gem Crystal Award 65.00 195.00T Engraving C... 1 Gold Engraving Charge - Shield on box 50.00 50.00T ENG-Sub 1 Gold Sublimated Plate for box 7.50 7.50T 242 1 8x10 Classic Wood Plaque w/Engraving- Petty 30.00 30.00T 245 1 14x20 Walnut Plaque with Engraved Plates - Top 190.00 190.00T Gun Engraving 5... 1 Engraving Small Plate - Bickel 5.00 SOOT 2409W 1 6x8 Walnut Plaque with Engraved Plate -Top Gun 20.00 20.00T Set Up Fee 1 Glock Set Up Fee 20.00 20.00T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $671.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $671.50 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel @sbcglobal.net www.crowntropliy.com INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 JL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 4 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3A W3 Crown`trophy Carmel Police Departmo t VENDOR SHIP Chic Square TO 807 Mst Camel Drive Carrnal, IN 46032 Carmel, IN 46032, (3117)571 2659 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-450.02 9 Each awards $671.50 $671.50 Saab Total; $671.50 Send Invoice To: ` Camel Police Department Attn:'Teresa Ander-son 3 Civic Squam Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Camel Police Dept. :���_`�.+ PAYMENT $679.50 J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CER�TIFYOTHAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. p� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (/,Chief o3 q Polka v AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 CLERK-TREASURER DOCUMENT CONTROL NO. A.P. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 - ------ - - -- —.� IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO'or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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.------—--------------------------- - — — -— —---- 20 .............................................................._..................................--..............................--........... Signature ..................................................................................................... .................. Title I Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $671.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25664 I 17541 I 43-450.02 I $671.50 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, March 06, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/05/13 17541 awards/banquet $671.50 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