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Home My WebLink About228969 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 Q � ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $79.25 CARMEL, INDIANA 46032 807 W CARMEL DRIVE •,,,,oM.oCARMEL IN 46032 CHECK NUMBER: 228969 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 19811 72 . 50 PROMOTIONAL PRINTING 1110 4345002 19824 6 . 75 PROMOTIONAL PRINTING CROWN Invoice TROPHY �� ' Date Invoice# 807 West Carmel Drive 2/3/2014 19824 Carmel, Indiana 46032 O Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 G P.O. No. Terms Due Date Net 30 3/5/2014 Item Qty Description Rate Amount ENG-Sub 1 .625 x 6.75 Gold Sublimated Plate 6.75 6.75T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown 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 � r�1* �;�R Date Invoice# 807 West Carmel Drive "R' 1/30/2014 19811 J Carmel, Indiana 46032 C 6Q SGL 90� Bill To ) - Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Net 30 3/1/2014 Item Qty Description Rate Amount ENG-Sub 1 Sublimated Plate gold for box 7.50 7.50T ENG-Sub 1 Engraved badge on box 15.00 15.00T Misc 1 Colorfill Silver 50.00 50.00T Sales Tag(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $72.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $72.50 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)) 01/30/14 19811 engraving $72.50 02/03/14 19824 engraving $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $79.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 19811 43-450.02 $72.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 19824 43-450.02 $6.75 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 06, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund