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248777 08/26/15 o>; CITY OF CARMEL, INDIANA VENDOR: 353565 i, ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: S"""""185.00* CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 248777 `M,roN.�.? CARMEL IN 46032 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 24009 185.00 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date Invoice# 807 West Carmel Drive 8/12/2015 24009 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Candy Martin P.O.No. Terms Due Date Net 30 9/11/2015 Item Qty Description Rate Amount WP6 2 Shield Plaque with Black Plate 75.00 150.00T Logo Set Up 1 Logo Set Up 35.00 35.00T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $185.00 Awards & Recognition Needs, Payments/Credits $0.00 Balance Due $185.00 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)) 08/12/15 24009 $185.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF$ 807 West Carmel Drive Carmel, IN 46032 $185.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 24009 43-551.00 $185.00 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 Monday, August 24, 2015 16��i�: r Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund