HomeMy WebLinkAboutCROWN TROPHY- 002605- 1/18/2012 (:AIiMtL REDEVELOPMENT COMMISSION 0 0 2 6 0 5
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Crown Trophy Check: 2605
807 West Carmel Drive Date: 1/18/2012
Carmel, IN 46032 Vendor: CROWNT1
Prior
Invoice _ P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
14530 17.00 17.00 0.00 0.00 17.00
restroom signs
17.00 1.7.00 0.00 0.00 17.00
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<s6oesi Carmel Retlevelopment Commission r, `
PP . ca 30 West Main-Street REGIONS
0,02605
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(� 'I ''''- Suite 220 ' zo-tazinao
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1 2605-
: DATE AMOUNT
1/18/2012 *********** ***17:00
PAY THE SUM OF•-SEVENTEEN DOLLARS AND NO CENTS*************** ************************************
To THE '
ORDER
OF : .
Crown Trophy- .. .
807 West;Car'mel Drive . �tS sEN
Carmel, IN 46032
m'.
00026050 1:0 740 l4 2 l 3i: 008 7 504 1 l L,I8
CARMEL REDEVELOPMENT COMMISSION 002605
Crown Trophy Check: 2605
807 West Carmel Drive Date: 1/18/2012
Carmel, IN 46032 Vendor: CROWNT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
14530 17.00 17.00 0.00 0.00 17.00
restroom signs
17.00 17.00 0.00 0.00 17.00
'+l11-52.COMPUTEREASE FORMS DIVISION.(877)577-5791 T-37228' - - - - - a,
CROWN.: TROPHY
Invoice
Date Invoice#
807 West Carmel Drive 12/5/2011 14530
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Matt Worthley
P.O. No. Terms Due Date
Net 30 1/4/2012
Item Qty Description Rate Amount
Engraving La... 2 2x8 Brushed Silver Plate 8.50 17.00T
"Restroom"
p1V
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $17.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $17.00
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel @sbcglobal.net www.crowntrophy.com
Prescribe�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.
, e/Pyt Terms
l /4/ LI/lo 6 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/572/ /4/3-30 (<2774,--c /7- Ce
•
f,
•
Total l 7, CMG'
Ty
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - . • r': .me in .►cordance
with IC 5-11-10-1.6. , ry;
` -I 43 , 20 1Z—
_.....L......401111111°
easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
c C62 2/2 7-1;1U/0474
-07 IN SUM OF $
C'9 /U 3Z •
$ J?.-
ON ACCOUNT OF APPROPRIATION FOR
2 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9/ I /5-3° X23 'o ? /7.Z 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 /2
mature
Executive Directo#
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 6 41l`' l