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Home My WebLink About325452 05/23/18 Cqy CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********40.00* i•.. ,�: CARMEL, INDIANA 46032 , i; 807 W CARMEL DRIVE CHECK NUMBER: 325452 9'�'i9oN"ice'` CARMEL IN 46032 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 31809 35.00 PROMOTIONAL PRINTING 1192 4345002 31845 5.00 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $5.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 31845 43-450.02 $5.00 1 hereby certify that the attached invoice(s),or 5/17/18 31845 Trophy plate for Bike to School Day 2018 $5.00 1192 101 1192 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, May 21,2018 Mike Hollibaugh Director 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 1r/TROPHY & Date Invoice# Nationally Known,Locally Owned 5/17/2018 31845 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 David Littlejohn 317-571-2306 P.O.No. Terms Payment Due Date Net 30 6/16/2018 Item Quantity Description Rate Amount Engraving Ch... 1 Perpetual Plate-Engraving Charge 5.00 5.00T Bike to School Trophy- -Mohawk Trails Elementary 2018 Subtotal $5.00 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Your Awards and Recognition Needs. Total $5.00 Payments/Credits $0.00 Balance Due $5.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 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 31809 43-450.02 $35.00 1 hereby certify that the attached invoice(s),or 5/15/18 31809 plaque-Hobson $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 Tuesday, May 15,2018 Jeffrey Horner Deputy 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 CROWN 'l•�TROPH Invoice ow L Date Invoice# Nationally Known,Locally Owned 5/15/2018 31809 807 West Carmel Drive Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 Ann Gallagher P.O.No. Terms Payment Due Date Net 30 6/14/2018 Item Quantity Description Rate Amount 2332 1 Bin Illumination Crystal Blue 35.00 35.00T -CPD Badge Logo Service Recognition Sgt Phil Hobson 15 Years Selfless dedication and sacrifice To the students, staff,families& Officers of Carmel Clay Schools Subtotal $35.00 Thank You For Selecting 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