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HomeMy WebLinkAbout305945 12/12/16 4+W..��q*F CITY OF CARMEL, INDIANA VENDOR: 353565 °� CHECK AMOUNT: $"""""""519.35' ONE CIVIC SQUARE CROWN TROPHY s r' CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 305945 �M`TON..' CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 27452 269.35 OTHER EXPENSES 1160 4355100 27570 250.00 PROMOTIONAL FUNDS \ = n « \ i z / E A 0 0 $ ? q 0 # 0 2 $ k E ƒ \ / / n X \ > § % \ - -0 \ -0 - T k \ \ C X cc # # X m \ o \ z 3 3 0 > -n0 k � c k $ d ( \ J ! B LT - 2 r, ƒ { � - § '. / 2 ? 3 / i g + F 7 » m { a a k q - a $ / /§ m $ CL J k f 3 { m, k % A 2 E _ § - aCD a o 2 ■ E ƒ° (D * a; _ o m ] a m ; . :3 « o E a CD \ FL CD I [ } _ / / k % k C? 7I § CD ® e 0 7 ƒ a \cr } } m \ :3. /CD/ \ D or n ) \ � E § k C < a m 0 87w o E ] Q ■ g 2 k 2 § k ƒ C ) / DCL 0 Z > CD CDCL % � �< 0 Q D \ = C-)f_ƒ ( \ o- )0 7 ) G a 7 �E 0 [ i § § i CL - 0 K _Q CD 0j E / � O m z CD ] / CDC C CD% E $ \ 0 §CL o M. ] k E ' - ] 0 c o m CDk © \ \ ( CL > \ f § e = & § g . CD / 7 k � ® \ uuoxXgdoa3umojo-mmm lau•legolBags@n lawaeaumO.ca OOZ6-818-L I£ 00t,6-8 18-L I£ ai!sgom lieLug Xe3 auogd 9£'69Z$ anQ aauvleg 00'0$ salpaa3/s;uaui,fed spaaM umpuffoaay pun spjvAtV jnoA 5£'69Z$ lu;01 Ifo eC dojr uMar ffu1loa a jog no un 00'0$ (%o•o)xVi Sales .L ,� 1 S �t,L 9£'69Z$ Ig;o;qnS 100'01 00'01 a;eld 08ae-I ilulneadug t ...IWl ilurnea Ug .LS£'6SZ 96'6 t anbEld 0104d uie01 Z l X6 £t tlSZ lunouud 01e-i uoilduasaQ 44pueno mall 9102/L/Z i 0£;OM oleo anQ JUMAed suuay 'ON'O'd Z£09V NJ `lawnD wunbS 31^13 £ luaus ndaQ aallod 10uue3 0111M Z£091D Rueipul lauu.aea ZSt,LZ 91OZ/L/t t anll(I latullgJ ISOM LOS paaetp l(ffv2 l`UM0UX ARV90IMN #aa►onul aleQ 0310AUl d02IZ I�IMO�a \ @ 0 « \ § % 0 O ° 0$ ? / k > w m / 2 m m q 0 2 $ k S ƒ / 4 § X k © < - q < 0 CA k C _ f p 0 S a > � q ƒ / C � 6 _ � & z 2 0 o z > 4 $ g \ § q o a | t ■ k g C 2 CL g n) / / k E , a x @ k k / (1)M J CD f { J ] CD 2 k g E k _ - : m 2 ) % \ G . k G a N Q , o E g n k m a , i ' / kID E / E § $ f £ / q o � ƒ � ID � Q y ƒ K E Q m O E s _ Ei k2 ;$ » a m \ § 2$ 0 D / � - ) / E ) } 4 � � Q ( j 2 m ƒ \ � C \ ) 0 © \ ( £« \ \ / »� | 0/ \ 7- / f 0 > 0 D §o & R « �E g7 § / » -CL CD 3 E 2 9 k / } m \ 0 3 \ � £ E ] C / & & U) CL 2 / / / c q m i \ ] § [ 7 e z . \ \ § \ _ C & k f § c - $ � � \ CROWN�l TROPH Invoice I Date Invoice# Nationally Known,Locally Owned 11/22/2016 27570 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 12/22/2016 Item Quantity Description Rate Amount 2387 1 loin Crystal Eagle 250.00 250.00T Thank you for your service to the City of Carmel Steve Engelking 1996 - 2016 Subtotal $250.00 Thank You For Selecting Crown Trophy For Sales Tag(0.0%) $0.00 Total $250.00 Your Awards and Recognition Needs. Payments/Credits $0.00 Balance Due $250.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com