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Home My WebLink About256287 03/15/16 %'��p''"� CITY OF CARMEL, INDIANA VENDOR: 353565 J ® ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******813.75* s.. q_ CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 256287 . •.y`��TON�°. CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 25345 280.00 OFFICE SUPPLIES 1203 4359300 25378 17.75 ECONOMIC DEVELOPMENT 1110 4345002 33712 25409 516.00 EMPLOYEE AWARDS VOUCHER NO. WARRANT NO. ALLOWED 20 Cfowti ��0 IN SUM OF $ �� ..� C of wl,�` �r .• CAr VA �.�.` ` �o�i ON ACCOUNT OF APPROPRIATION FOR: Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), k"(O` �j2382CO 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 20/b Si gRa re . W G7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. Ooh •� �.Rr�e� v 1 r Terms Ca�vv%f �bo31' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 � Invoice CROWN�l TROPHY 4L Date Invoice# Nationally Known,Locally Owned 2/23/2016 25345 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel,IN 46032 Patti Brown P.O.No. Terms Payment Due Date Net 30 3/24/2016 Item Quantity Description Rate Amount 892 8 9in Rosewood Name Plate 35.00 280.00T Subtotal $280.00 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $280.00 Your Awards and Recognition Needs. Payments/credits 80.00 Balance Due $280.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. CROWN TROPHY ALLOWED 20 807 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $17.75 ON ACCOUNT OF APPROPRIATION FOR Community Relations .PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 25378 I 43-593.00 I $17.75 1 hereby certify that the attached invoice(s), or 1203 101 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 Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/25/16 25378 $17.75 1203 101 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 Invoice N-OW'NITITROPHY Date Invoice# .. Nationally Known,Locally Owned 2/25/2016 25378 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel,IN 46032 Stephanie Marshall P.O.No. Terms Due Date Net 30 3/26/2016 Item Qty Description Rate Amount 910C 1 1.25 x 3in Color Name Badge with Magnetic back 9.75 9.75T 910C 1 1.25 x 3in Color Name Badge with Pinback 8.00 8.00T (DY, +0 pcx'� i r CO V10 VW'.(- -7)0vC Dp WV1 �--35-9S00 Sales Tax(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $17.75 Awards &Recognition Needs. Payments/Credits $0.00 Balance Due $17.75 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. ALLOWED 20 CROWN TROPHY 807 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $516.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PODept. INVOICE NO. ACCT#/Fund AMOUNT Board Members S 11 1 lY 25409 I 43-1050.02 I $516.00 1 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, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 25409 Employee Awards $516.00 1110 101 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 r Invoice CROWN IfTROPHY Date Invoice# NarionallyKnown,Locally Owned 3/1/2016 25409 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel,IN 46032 P.O.No. Terms Due Date Net 30 3/31/2016 Item Qty Description Rate Amount PENWD 3 Engraved Blue Pen in Box 17.50 52.50T 125-2 1 6in Blue Rockwell Acrylic Award- 15 Yr 35.00 35.00T 155-2 3 5.5x9.25in Arch Acrylic on black base-20 Yr 37.00 11 LOOT 2332 4 6x8in Blue Colorific Crystal Award-25 Yr 55.00 220.00T 2360-3 1 8in Majestic Gem Crystal - 30 Yr 65.00 65.00T 2409W 1 6x8 Walnut Plaque with Engraved Plate-Top Gun 25.00 25.00T ENG-Sub 1 Engraving Small Plate-Top,Gun 7.50 7.50T Sales Tag(0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $516.00 Awards & Recognition Needs. Payments/Credits $0.00 Balance Due $516.00 Phone# Fax# E-mail Web Site 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com