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Home My WebLink About227691 1/8/2014 q,F CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $209.25 CARMEL, INDIANA 46032 807 W CARMEL DRIVE se •? CARMEL IN 46032 CHECK NUMBER: 227691 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4355100 31596 19560 202 . 50 DESK NAME PLATE 1160 4355100 19577 6 . 75 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 12/18/2013 19577 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Candi Martin P.O. No. Terms Due Date Net 30 1/17/2014 Item Qty Description Rate Amount 920 1 2x8 Desk Name Plate Holders 6.75 6.75T Sales Tax (0.0%) $0.00 Thank You For Selecting Gown Trophy For Your Total $6.75 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $6.75 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.—crowntrophy.com CROWN TROPHY Invoice Date Invoice # 807 West Carmel Drive 12/17/2013 19560 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Candi Martin P.O.No. Terms Due Date Net 30 1/16/2014 Item Qty Description Rate Amount 920 30 2x8 Desk Name Plate Holders 6.75 202.50T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $202.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $202.50 Phone # Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net - - www.crowntrophy.com -� jf VOUCHER NO. WARRANTNO ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $209.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31596 19560 -F,43-551.00 $202.50 Prior Year bill(s) is (are) true and correct and that the 1160 19577 43-551.00 $6.75 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 03, 2014 Mayor 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)) 12/17/13 19560 $202.50 12/18/13 19577 $6.75 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