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Home My WebLink About304534 10/31/16 ,�u.!..Q�gyf �• CITY OF CARMEL, INDIANA VENDOR: 353565 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $""'"'32.50" ;. _� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 304534 'y•._......o.` CARMEL IN 46032 CHECK DATE: 10/31/16 �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 26692 27.50 CRC FESTIVALS 1192 4345002 27255 5.00 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CROWN TROPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 807 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 27255 43-450.02 $5.00 1 hereby certify that the attached invoice(s),or 10/17/16 27255 Perpetual Plate Engraving-Walk to School $5.00 1192 101 1192 101 Trophy 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 Tuesday,October 18,2016 Mike Hollibaugh Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice CROWN f TROPHY I Date Invoice# Nationally Known,Locally Owned 807 West Carmel Drive 10/13/2016 27255 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 11/12/2016 Item Quantity Description Rate Amount Engraving Ch... 1 Perpetual Plate-Engraving Charge 5.00 5.00T Walk to School Trophy- Smoky Row Elementary 2016 Subtotal $5.00 Thank You For Selecting Crown Trophy For Sales Tag(0.0%) $0.00 Total $5.00 Your Awards and Recognition Needs. Payments/credits $0.00 Balance Due $5.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CROWN TROPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 807 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $27.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 26692 3-670.08 $27.50 1 hereby certify that the attached invoice(s),or 8/5/16 26692 $27.50 1203 854 1203 854 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,October 19,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 16( CROWN•��l TROPH Invoice M Date Invoice# Nationally Known,Locally Owned 807 West Carmel Drive 8/5/2016 26692 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 9/4/2016 Item Quantity Description Rate Amount ENG-Sub 5 lx 5 Gold Sublimated Plate 5.50 27.50T 2016 Chair of a different color contest Carmel TechHounds Subtotal $27.50 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Your Awards and Recognition Needs. Total $27.50 Payments/Credits $0.00 Balance Due $27.50 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com