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317580 10/19/2017 G�q CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $ ...'***5.00` CARMEL, INDIANA 46032 807 W CARMEL EL A 460DRIVE CHECK NUMBER: 317580 .o� CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345002 30217 5.00 PROMOTIONAL PRINTING 0 OD Q « « D � a z 2 *k0 0 CL k / ° n �_ D © m \ O 0 % z 13 c(D & m q $ 0 o o 0 CA) $ o w m © 3 > N m A 2 > - q % § § CLq Cl) m m 2 CL z 3 -4 o 0 . 2 » -n O g 2 § q o | % A § f Z / r, � # 3 c 0 k g E J 2 2 k ■ � - k ® CD 2 2 I o CCo C K 0 § & a 2 , o ) M (D 0 E . Pr _ hi � / § / w o . , a w k k M § o # a a, m Q § Ei k § � ` §k ms { cr cr _J # D ) 0 & CD § CD 0 z k ] 0 . e 4 m 2 C % k 0 Z A | §f E 2 0 D -n �� o ƒ 0 > CL > J 0 § M � CD ] A c J / § CD 03 CDCL \ © \ § CL 2 R E $ =ro ` § ¥ § � 8 ¥ / - Invoice CROWN I TROPHY I& Date Invoice# Nationally Known,Locally Owned 10/12/2017 30217 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 11/11/2017 Item Quantity Description Rate Amount Engraving Ch... 1 Perpetual Plate - Engraving Charge 5.00 5.00T Walk to School Trophy- Smoky Row Elementary 2017 Subtotal $5.00 Thank You For Selecting Crown Trophy For Sales Tax(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