314809 08/15/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 353565ONE CIVIC SQUARE CROWN TROPHYCHECKAMOUNT: S***"***"35.00"
CARMEL, INDIANA 46032 807W w 460DRIVE CHECK NUMBER: 314809
CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 29590 35.00 OFFICE SUPPLIES
0 2 n «
j § § 9 ƒ % f / O
- > m 0 $ M
® m
o m x
0 # 9 O 2
� < k E ƒ / O
CD o n w / O « a
§ m O 2
® -nK m
a »
§ k
� c � q /
2 k & n f T m
� � # � � �
° I k
O ®
2 2
> -n O
C)
O E |
8
R - � >
\ 0 ( CD ? \
CL 0 a / $ 0 m
\ \ § / \ / K
_ $ 2 C - ®
2 ƒ E § \ § /
2 E _ E &
� 15 (a 3 ( § =
\ \ k % ;
® E o ƒ � a) i
« & . o
/ N / t 7 o
§ w & 7 J k § 2
Z 2 g
) [
m - a # «
%« & / mz &
/CD ° ) ` -
w _ m \ (
to R
/$ =r
\ D \
0 & 0 /
O i
( \ m § k 0 CD
o
g § k 0 m ƒ C
� 0 m / / \
N %E S [ ( /
CD2
\f } =,r D
C) U ) D
/ ■ _
�= o
§ to
$ ° m
- 2 0 /
0 / } / } 2 k \ / r O
m > ® 3 ° C
f \ m \ o ® E /
a 2 / § m } & /
^ 2 k M 2
8 m §
§ 4t \ \ F
, \ { §
E4AK \ § \
CD
CA) E
CD § ¥ �
—�—• Invoice
CROWN`r/TROPHY
4L Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 7/2812017 29590
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel,IN 46032
P.O. No. Terms Payment Due Date
Net 30 8/27/2017
Item Quantity Description Rate Amount
892 1 10 in Rosewood Name Plate 35.00 35.00T
Repeat order: Marcia Powers
Subtotal $35.00
Thank You ForSelecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $35.00
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due $35.00
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com