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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