242714 03/03/2015 {.°r CggM •
f CITY OF CARMEL INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******356.40*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 242714
.�N CA!:Mt'! '� 1116032 CHECK DATE: 03/03(15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 22713 181.40 OTHER CONT SERVICES
1160 4355100 22728 175.00 PROMOTIONAL FUNDS
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 2/25/2015 22713
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
P.O.No. Terms Due Date
Net 30 3/27/2015
Item Qty Description Rate Amount
2366-3 2 9.5in Diligence Crystal 85.00 170.00T
LTR 57 Extra Characters over 50 per piece 0.20 11.40T
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $181.40
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $181.40
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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
. .
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
Che Wh Tr0 Purchase Order No.
8�7 ..lel ni (&r me I Dr Terms
Car Nel T/ 403Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2 22713 �'Alqo(e r the ��t b
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cro wh TSO MhY `, IN SUM OF $
807. Wei+ Carina` fir.
ON ACCOUNT OF APPROPRIATION FOR.
-
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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
3 Z.^ 20
Si at re
V7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 2/26/2015 22728
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
Sharon Kibbe
P.O.No. Terms Due Date
Net 30 3/28/2015
Item Qty Description Rate Amount
AWJ803 1 Coliseum Crystal 8X12 175.00 175.00T
Rosemary Waters-February 2015
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $175.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $175.00
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 .com crowncarmel sbc lobal.net www.crowntrophy.com
g Py
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF$
807 West Carmel Drive
Carmel, IN 46032
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1160 22728 43-551.00 $175.00 I 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
Mond , March 02,2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/26/15 22728 $175.00
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