307170 1/20/17 �u.G�g4
G ,4 CITY OF CARMEL, INDIANA VENDOR: 353565 CHECK AMOUNT: $**"*'*'19.00'
ONE CIVIC SQUARE CROWN TROPHY CHECK NUMBER: 307170
CA
rQ CARMEL, INDIANA 46032 W CARMEL DRIVE
CARMEL IN 46032 CHECK DATE: 01/20/17
(TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 27786 .50 OTHER OFFICEMSUPPLIESOUS
1110 4230200 27850 111.50
1701
n = n « «
} \ § z k k 0 CD 7
i * 0 2 # M
n m Q m
\ c 0
% § / E O a
E E q 0 O
@
k ] 4 \
� a
k -0 o
$ � ƒ 2 �
O D
CL
/ ^ > >
CL
^ ®
z
k > -nz
CD
/ z
CD
w |
/
3 % - z >
/ 0 ( k ƒ ? §
% i { - e 7 § m
ƒ § � \ a ; -n Q
§ U) 7 § _
7
7 3 7
0 2 «
E O C- , Cl) , k
% a § E � Z
a ) E % 7 8
T a a Q E
i o o E R =
3 2
� 7 [ CL _
E - / ;
w g2. E
CL § = k C §
CD & §
o g
a
q o _ 7
k$ j )
\ 0. \
k \ E } cr
{/ ) /
; ( C \ a ° 0
8 � 4 k Q E ]
g� kk0k ƒ C o
) CL
/ ^ k - �_ Z [
2 %k \ \ c
a/ \ 2
\E , \ D
�ƒ o ( ) (
$ CDCL -
��__ ON
D
/ \
n 0) 0 j E / c
� 7 CD� f \ 4 i \ C
CD 0
CD 0 /_ E m q
_ 2
} \ / _ C \
]
CD k z
k \ §
CL >
» § ƒ
to
2 6 k
® \
wo:)-Xgdo.IjuMO.la'MMM Ja[I-jrgol`?Jgs�1aua.IL'aumon 0OZ6-8 I8-L I£ 00t,6-818-L I£
al!sgaM Flora XPA auoyd
OS'L$ anQ aaulgleg
00'0$ sVpa.13/s;uauuied
-spaaAT uo*ipugooay pun spdvttV rinoA
Os'L$ injo L rroj dgdo-il uModj lullooldS .dog noA pvgL
00'0$ (%0'p) XUJL salleS
OS'L$ lujoj9nS
L I OZ - L661
aalnaaS JO s.rL'a,k OZ
utal}l 'd a.lu"
LOS'L OS'L 3luld p3luw►IgnS plot SZ-t, X S'Z I gnS-gXg
junotud 31Md uoildiaas3a Xjpueno W31I
L I OZ/t/Z 0£ ION
alt,(] anQ jumXud suaaa,, 'ON 'O'd
Z£09t, ILII `IaWILD
aaenbS a!^!D £
iu3wvL,d3a aailOd laauuD
01 We
Z£09b uueipul ,[auiaea
ani.l(l jatuluu ) IsaM L08
98LLZ L I OZ/S/[
pau,Hp A'rryry-,07 lunwug A'pnuotmN
#aa►Onul ;)IL,(]
a�ionu doul l� oua
•
m Q D \ q / O
i > m \ k it z
"
n - . > a m
O o ®
00
4 k n / \ \ /
G m O f.9
- � /
w
� a
, N) - / \ 0 /
2 - X D
I z
O 2
2-nQ
/
O |
k 5
#
ƒ g f k ( ( 3
E
n E $ »
2 ID7 o ? CD
k §
& A ;j - J
m
n 2 w ) ® 5
§ /
( C
% ƒ _
/ o � / { / /
k k �_ , k O
r _
E
cl
Pio
} t \ 0 g
S
$ CCD CD £ §
3
e [
\
C mo f J
; § % CL
0 E
E
CL §- 4 m \ FL
(n
D \
CD
0 \ 0 7
z CD
§ 5 ) k � 0 k
[/ ) § 2 q / C o
; 0 $ \ / /
/ J
% k k
( a/ \ 12 &
e0 O D
}\ � D
§\ / o - co
6� § C § CD
\
- 0 i
n / § ( j 2 2 PD
r 0
£ / = z E ] A ■
® \ c m 0
/ CD } m \
CL X
/
U)
CL 2 � \
e .
C i
o ® co
Invoice
CROWN. .TROPHY
4& Date Invoice #
NationaUy Known,Locally Owned
1/11/2017 27850
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
City of Carmel
I Civic Square
Carmel, IN 46032
Karen Taylor
P.O. No. Terms Payment Due Date
Net 30 2/10/2017
Item Quantity Description Rate Amount
Engraving Lar... 1 1.875 x 9 black steel plate with backplate 11.50 11.50T
Replate Rosewood wedge
-Karen E. Taylor
Administrative Assistant
Subtotal $11.50
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $11.50
Your Awards and Recognition Needs. Total
$0.00
Balance Due $11.50
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com