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Home My WebLink About239232 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $***'***214.50' �• ?4 CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 239232 9yiTON CARMEL IN 46032 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 21995 199.50 PROMOTIONAL PRINTING 1110 4345002 21996 15.00 PROMOTIONAL PRINTING I Invoice CROWN TROPHY Date Invoice# 807 West Carmel Drive 11/10/2014 21996 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Net 30 12/10/2014 Item Qty Description Rate Amount ENG-Sub 2 Sublimated Plate gold for box 7.50 15.00T Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $15.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $15.00 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 11/10/2014 21995 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Net 30 12/10/2014 Item Qty Description Rate Amount 254 10 9x12 Photo Plaque- Citizens Academy 19.95 199.50T Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $199.50 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $199.50 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. Crown Trophy ALLOWED 20 IN SUM OF$ 807 West Carmel Drive Carmel, IN 46032 $214.50 ON ACCOUNT OF APPROPRIATION FOR a Carmel Police Department J PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 21996 43-450.02 $15.00 bill(s) is (are)true and correct and that the 1110 1 21995 43-450.02 $199.50 materials or services itemized thereon for which charge is made were ordered and received except Friday, Nov tuber 14, 2014 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. I _ Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/10/14 21996 name plate $15.00- 11/10/14 21995 citizens academy plaques $199.50 I 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