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Home My WebLink About328660 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $********62.50* CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 328660 CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 32428 35.00 OTHER EXPENSES 1110 4345002 32429 7.50 PROMOTIONAL PRINTING 1110 4345002 32430 20.00 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $27.50 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 32430 43-450.02 $20.00 1 hereby certify that the attached invoice(s),or 7/31/18 32430 engraved glass-Driver $20.00 1110 101 1110 101 32429 43-450.02 $7.50 bill(s)is(are)true and correct and that the 7/31/18 32429 engraved plate-Driver $7.50 1110 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,August 2,2018 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 T�TROPH •y Date Invoice# Nationally Known,Locally Owned 807 West Carmel Drive 7/31/2018 32430 Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due.Date Net 30 8/30/2018 Item Quantity Description Rate Amount Engraving Ch... 1 Engraving Charge- Glass 20.00 20.00T Logo Charlie Driver 23 Years of Service Subtotal $20.00 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Total $20.00 Your Awards and Recognition Needs. payments/Credits $0.00 Balance Due $20.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com • Invoice CROWN�ITROP .� Date Invoice# Nationally Known,Locally Owned 807 West Carmel Drive 7/31/2018 32429 Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 8/30/2018 Item Quantity Description Rate Amount ENG-Sub 1 2.5 x 4.25 Gold Sublimated Plate 7.50 7.50T Charlie Driver Years of Service - 1995 ?2018 23 years Subtotal $7.50 Thank You For Selecting Crown Trophy For Sales Tax(0.0%) $0.00 Your Awards and Recognition Needs. Total $7.50 Payments/Credits $0.00 Balance Due $7.50 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353565 CROWN TROPHY IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms (_/. � c ` ` � Date Due PO# tel ACCT# N DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32428 50-239.90 $35.00 1 hereby certify that the attached invoice(s),or 7/31/18 32428 Teen Academy plaque $35.00 1110 852 1110 852 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,August 2,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �• Invoice CROWNIFTROPHY c• Date Invoice# Nationally Known,Locally Owned 807 West Carmel Drive 7/31/2018 32428 Carmel, Indiana 46032 Bill To Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 8/30/2018 Item Quantity Description Rate Amount 254 1 10.5 x 13 2 Photo Plaque 35.00 35.00T Abuelo's Teen Academy plaque 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