319922 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $**...***35.00*
x ?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 319922
9y,roN"�o CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1110 4239099 30732 35.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ CITY OF CARMEL
807 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$35.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30732 42-390.99 $35.00 1 hereby certify that the attached invoice(s),or 12/19/17 30732 plaque $35.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 20,2017
acr-., E6. A.,w
Jim Barlow
Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-� Invoice
CRO"VTROPIff
4L Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 12/19/2017 30732
Carmel, Indiana 46032
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O.No. Terms Payment Due Date
Net 30 1/18/2018
Item Quantity Description Rate Amount
242 1 8x10 Classic Wood Plaque w/Engraving 35.0035.00T
-Presented To
George Kristo
In appreciation for your years .
of dedicated service to the
Carmel Police Department
and the City of Carmel
(Round Police Logo)
Your Friends at the Carmel Police
Department
January 2018
ENG-Su o Su - x
to Crol Ba c
In eco for your Outstanding Service
and Le ers ' to INPAC
2008 -20 1 7
Subtotal $42.50
Thank You For Selecting Gown Trophy For Sales Tax(0.0%) $o.o
Total $4 .50
Your Awards and Recognition Needs. payments/Credits $0.00
Balance Due $42.50
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com