320066 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 353565
CHECK AMOUNT: S*""`***9.75`
® ONE CIVIC SQUARE CROWN TROPHY
=4 CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 320066
9MtON�� CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 30671 9.75 _ SPECIAL PROJECTS
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
$9.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
30671 43-590.00 $9.75 1 hereby certify that the attached invoice(s),or 12/12/17 30671 $9.75
1203 101 1203 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
Thursday, December 14,2017
Heck, Nancy
Director
I 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
CROWN TROPHY
r. Date Invoice#.
Nationally Known,Locally Owned
807 West Carmel-Driv-e 12/12/2017 30671
Carmel, Indiana 46032
Bill To
City of Carmel
1 Civic Square
Carmel, IN 46032
Sharon Kibbe
P.O.No. Terms .Payment Due Date
Net 30 ' 1/11/2018
Item Quantity Description Rate Amount
Magnetic 2 Magnetic Back 1.75 3.50T
911C 2 1.25 x 3 i White Name Badge 8.00 16.00T
City of Carmel Logo
-Jim Crider,
-Valery De Long
Subtotal $19.50
Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00
Total $19.50 .
Your Awards and Recognition Needs.
Payments/Credits $0.00
Balance.Due $19.50
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com