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Home My WebLink About329165 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 353565 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $*******1 17.00* f� ;� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 329165 9M,�TON�. CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 32533 117.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWN TROPHY IN SUM OF$ 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 $117.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 32533 43-509.00 $117.00 1 hereby certify that the attached invoice(s),or 8/14/18 32533 Name badges.for CRC $117.00 1801 101 1801 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 Friday,August 24,2018 Mestetsky, Henry 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 Irl TROPH I Date Invoice 9 Nationally Known,Locally Owned 8/14/2018 32533 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 9/13/2018 Item Quantity Description Rate Amount 911C 6 1.25 x 3in White Name Badge 8.00 48.00T Carmel Redevelopment Commission Logo (names only—no titles) David Bowers Bill Brooks William Hammer Adam Campagna Michael Kerschner Jeff Worrell Magnetic 12 Magnetic Back 1.75 21.00T Subtotal $117.00 Thank You For Selecting Gown Trophy For Sales Tax(0.0%) $0.00 Your Awards and Recognition Needs. Total $117.00 Payments/Credits $0.00 Balance Due $117.00 Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com Page 2 Invoice CROWN•�I TROPH Z. Date Invoice# Nationally Known,Locally Owned 8/14/2018 32533 807 West Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O.No. Terms Payment Due Date Net 30 9/13/2018 Item Quantity Description Rate Amount 911C 6 1.25 x 3in White Name Badge 8.00 48.00T City of Carmel Logo Henry Mestetsky(0) Director of Redevelopment Note: Henry wants 3 name badges made for him Michael Frischkorn Deputy Director,Redevelopment Department Mike Lee Finance Manager, Redevelopment Department Rachel Finn Office Manager,Redevelopment Department Subtotal Thank You For Selecting Crown Trophy For Sales Tax(0.0%) Your Awards and Recognition Needs. Total Payments/Credits Balance Due Phone Fax Email Website 317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com Page 1