248290 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*****"""17.95"
.;; � •
f. CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 248290
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 23941 17.95 OTHER EXPENSES
RECENED Invoice
CROWN TROPHY
JUL 3 1 2015 Date Invoice#
807 West Carmel Drive �"'`"" k 7/31/2015 23941
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel,IN 46032 e V"
P.O.No. Terms Due Date
Net 30 8/30/2015
Item Qty Description Rate Amount
254 1 8x10 Photo Plaque 17.95 17.95T
Teen Academy
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $17.95
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $17.95
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com
VOUCHER NO. WARRANT NO.
Crown Trophy ALLOWED 20
IN SUM OF$
807 West Carmel Drive
Carmel, IN 46032
$17.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 23941 -852.00 $17.95 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
Thursday, August 06, 2015
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)
i
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))
07/31/15 23941 Teen Academy plaque $17.95
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