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Home My WebLink About234262 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 353565 ® ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: S""""""""48.40' :. i� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 234262 +,;,_roN,�a� CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 20910 8.50 FESTIVAL COMMUNITY EV 852 5023990 21008 39.90 OTHER EXPENSES I Invoice CROWN TROPHY Date Invoice# 807 West Carmel Drive 6/17/2014 20910 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Stephanie Marshall P.O.No. Terms Due Date Net 30 7/17/2014 Item Qty Description Rate Amount ENG-Sub 1 2x5 Gold Sublimated Plate 8.50 8.50T Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $8.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $8.50 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)) 06/17/14 20910 $8.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF $ 807 West Carmel Drive Carmel, IN 46032 $8.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 20910 43-590.03 $8.50 I hereby certify that the attached invoice(s), or I I 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 Monday, June 30,2014 Director, C( munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund NNUe CROWN TROPHY Invoice Date Invoice # 807 West Carmel Drive 6/26/2014 21008 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 7/26/2014 Item Qty Description Rate Amount 254 2 9x12 Photo Plaque 19.95 39.90T Teen Academy Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $39.90 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $39.90 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com I 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)) 06/26/14 21008 plaque $39.90 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF$ 807 West Carmel Drive Carmel, IN 46032 $39.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �r 852 I 21008 I -852.00 I $39.90 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 Thursday, June 26, 2014 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund