252590 12/15/15 1J W"C.IN.b*
;r . CITY OF CARMEL, INDIANA VENDOR: 353565
® it _ ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $**.....327.50*
_� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 252590
,y,TON_�`. CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 24842 7.50 OTHER MISCELLANOUS
1160 4355100 24850 320.00 PROMOTIONAL FUNDS
Invoice
FRO-WN17JITROPHY `��� ���
Date Invoice#
m
Nationally Known,Locally Owned 12/10/2015 24842
807 West Carmel Drive `0 0 'S
Carmel, Indiana 46032 �—
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 1/9/2016
Item Qty Description Rate Amount
ENG-Sub 1 Sublimated Plate gold for box 7.50 7.50T
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $7.50
Awards & Recognition Needs. Payments/Credits $0.00
Balance Due $7.50
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/10/15 24842 engraving/gun box $7.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF $
807 West Carmel Drive
Carmel, IN 46032
$7.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 24842 42-390.99 $7.50
I hereby certify that the attached invoice(s), or
I I
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
Friday, December 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
_ Invoice
` l
CROWN TROPH Date Invoice#
Nationally Known,Locally Owned 12/11/2015 24850
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 1/10/2016
Item Qty Description Rate Amount
2905 4 11 in Mirage Artistic Crystal 80.00 320.00T
I
Sales Tax(0.0%) $0.00
Thank You For Selecting Crown Trophy For Your Total $320.00
Awards & Recognition Needs. Payments/Credits $0.00
Balance Due $320.00
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))
12/11/15 24850 $320.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF $
807 West Carmel Drive
Carmel, IN 46032
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 24850 43-551.00 $320.00 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, December 14, 2015
_ f
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund