243692 03/31/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECKAMOUNT: $ 9.50CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 243692
CARMEL IN 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 22941 9.50 OTHER CONT SERVICES
CROWN TROPHY
Invoice
Date Invoice#
807 West Carmel Drive 3/27/2015 22941
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 4/26/2015
Item Qty Description Rate Amount
Engraving La... 1 2.5 x 9.75 Desk plates -replace 9.50 9.50T
Kerschner
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $9.50
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $9.50
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r : Payee'
Crowh I.h�bh� ' Purchase Order No.
907 W . & x l Terms
Ckr h\t1 , 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Croom
TrotAv
l IN SUM OF$
(6 md, T/U 05Z
ON ACCOUNT OF APPROPRIATION FOR '
1101/4350901
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
2015
' Re• ..
Si at re
on
A )-P Gfp�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund