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311085 05/09/17 9- ) CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******354.30' CARMEL, INDIANA 46032 807 W CARMEL WL N 4603RIVE CHECK NUMBER: 311085 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 28707 279.30 OTHER EXPENSES 1110 4239099 28779 75.00 OTHER MISCELLANOUS OD n < « / ] 0 Q\ q q \ q 2 * o n % ^ n > m } n 2 m $ m O A I a :3 K k q CA) O % q g ¥ CA) O a n q q n < ƒ * -n 3 4 m o 2 / OD / CA \ } j CD k f k CL --I 5z R > z /_ 40 Kj 4 \ q * k � =r . } , a L7 - 2 # £ $ 0 ( - q ? E % i n E / CD ƒ§ $ § D° / k E f . m / 2 k o f 2 / 2 % a > E » § - i ) R $ / 8 w / / % k \ = E N) E _ . I ° - % « C \ o w C a - < 0) q J 0 E § - a ƒ N % R \ , - � � a t 7 \_I § m § I e ® kl \ ® \ -C ( (D \ D Cl) ) } E K ( K) � o a ° CO 8 - » q z Q # ] ƒCD / q k ƒ C o % k Z a � 0 3 ) 2 %E § k c g �< _0 c'" , { D �ƒ p CD ( > $o / ) o a « ou M D aE [ 2 / f / m CD e = / 0 § E / .71 SD O 9 7 7 * z E ] A / a C % CD CD ) / k p B k 2 �o CLM \ G m ] CD k ° , \ [ N } \ 0 \ C CO k CD ® \ - Invoice CRO" TROPH I Date Invoice# Nationally Known,Locally Owned 4/21/2017 28707 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 5/21/2017 Item Quantity Description Rate Amount 254 14 9x12 Team Photo Plaque 19.95 279.30T Class#31 May 1, 2017 Subtotal $279.30 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $279.30 Your Awards and Recognition Needs. Payments/Credits $0.00 Balance Due $279.30 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com n = n < « n . \ \ j § z k / / 7 § 0 2 # 2 g n 2 m $ X 0 A o S 2 K k E E m $ O q @ w u O « a 2 ) q 0 caQ e m # m - -0\ ƒ m ® -n / 0 O D T. G CO I n m - m � � T. ° z \ ? 2 7 > - O O | \ § m to « ■ 2 9 - z # z I / ( k@ E 3 % i = to § K X, § \ / k ( o m - # f §k E 2 ; Q /i + C _E 7 i CD E $ 7 8 f / o 0 \ k / ® ° Sr ` 4 / k \ oa k E ƒ 7 ƒ ( § y ƒ _EI 2 q0 i s k\ § ® mcL \ ƒ � n CD D \/ _ / \ 0 £ n ( OD Z \ Jk 0 \ 89 = z - g § / 2 q 2 C o , # # 2 z \ ; ; q --I e / %k k k C J a{ f 2 _0 \0 \ =CD 0 D o D )0 7 } o a 7 �E ; a 5 d / \ m n / / / j E _ \ \ r- O E ¥ a 2 \ E ; C CA % ( / E ) } \ n [ (" M { } 8 \ M. ca. ] CDc. z 9 CD } \ ( $ CD E ® n CROWN�1TROP Invoice I Date Invoice# NationaUy Known,Locally Owned 4/28/2017 28779 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 5/28/2017 Item Quantity Description Rate Amount 2362-3 1 8.75in Magnitude Crystal 75.00 75.00T -Terry Crockett over 19 years for City of Carmel CPD Badge Logo from CPD Subtotal $75.00 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $75.00 Your Awards and Recognition Needs. Payments/Credits $0.00 Balance Due $75.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com