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Home My WebLink About320424 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 353565 ® 'i1 ONE CIVIC SQUARE CROWN.TROPHY CHECK AMOUNT: $*"""'*215.00* x. ?� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 320424 CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 30775 40.00 PROMOTIONAL PRINTING 1160 4355100 30808 175.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $40.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 30775 43-450.02 $40.00 1 hereby certify that the attached invoice(s),or 1/3/18 30775 name plates $40.00 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,January 3,2018 jgc"' IE6.a., Jim Barlow Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice CROWN trl TROPH Date Invoice# Nationally Known,Locally Owned 12/21/2017 30775 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 1/20/2018 Item Quantity Description Rate Amount 2408 1 50 Walnut Plaque with Engraved Plate 20.00 20.00T -Badge Logo Integrity Automotive In appreciation of your support for No Shave November 2017 2408 1 50 Walnut Plaque with Sublimated Plate 20.00 20.00T -Color Logo Main St Barber Shop In appreciation of your support for No Shave November 2017 Subtotal $40:00 Thank You For Selecting Gown Trophy For Sales Tax(0.0%) $0.00 Total $40.00 Your Awards and Recognition Needs. Payments/Credits $0.00 Balance Due $40.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT'NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 perunit,etc. CARMEL, IN 46032 Payee $175.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 30808 43-551.00 $175.00 1 hereby certify that the attached invoice(s),or 1/5/18 30808 $175.00 1160 101 1160 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 Monday,January 08,2018 Kibbe, Sharon Executive Office Manager 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 CROWN TROPH Invoice Date . . Invoice# Nationally Known,Locally owned 1/5/20.18 807 West Carmel-Drive - 30808 Carmel, Indiana 46032 . Bill To City of Carmel 1 Civic Square Carmel,IN 46032 p . P.O.No. Terms Payment Due Date Net 30 2/4/2018 . Item Quantity Description Rate . Amount. AWJ803 1 Coliseum Crystal 8X12- 175.00 175.00T Pillar of the Community Award Presented to John "Sparky" Moriarty Thank you for your outstanding and dedicated service to the City of Carmel MAYORAM M BRAINARD JANUARY 2018 Subtotal $175.00. Thank You For Selecting Gown Trophy For sales Tax(o.o°�°) $o:oo Total $175.00 Your Awards and Recognition Needs. payments/Credits $0.00 Balance.Due. $175:00. Phone Fax Email Website 317-818-9400 317-818-9200crowncarmel@sbcglobal'.net www.crowntrophy.com