HomeMy WebLinkAbout332643 11/21/18 `/ CITY OF CARMEL, INDIANA VENDOR: 353565
4 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $•••"•""321.80"
��� CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 332643
v;iTON,�` CARMEL IN 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
852 5023990 33237 279.30 OTHER EXPENSES
1110 4345002 33241 42.50 PROMOTIONAL PRINTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$42.50
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
33241 43-450.02 $42.50 1 hereby certify that the attached invoice(s),or 11/12/18 33241 SWAT plaque-Rush $42.50
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
Friday, November 16,2018
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
fVROPHY
Invoice
CROWN
. : Date Invoice#
Nationally Known,Locally Owned I
1.1/12/2018 33241"
$07 West Carmel Drive
Carmet, Indiana 46032
Bill:To
Carmel Police Department
3 Civic:Square
Carmel, IN 46032
P.O.No,. Terms Payment Due Date.
Net 30 12/12/2018
Item Quantity Description . Rate Amount
ENG-Sub 1 Gold Sublimated Plate-.1.063.x.5.063 T50 7.5.0T
Shield Logo on left
Carmel .
SWAT on.right . .
205 1: Win Full &Back Plate onWalnut Plaque : 35:00 35.O.OT
Carmel Swat 5 Year
Thank You For Selecting Crown Trophy For Your Awards and Subtotal. $42.50
Recognition:Needs..].5%Interest.added per.rnonth on balances over 30 Sales Tax (0.0%)
days.-If this Invoice is referred-to an attorney.for collection, the:
MOO
person/entityto whom this invoice is being.billed shall be responsible for, .Tota_ I $42.5.0
payment of the attorney's fees incurred and all costs of collection;
including Court costs and this shall be in addition to the unpaid Invoice Payments/Credits $0.00
amount and accrued interest. Balance.Due. $42.50
Phone Fax Email Website
317-818-9400 3.1,7-81.8-9200 crowncarmel@sbcglobal.net. ww
ww.crontrophy.com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROWN TROPHY IN SUM OF$ 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
$279.30
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
33237 50-239.90 $279.30 1 hereby certify that the attached invoice(s),or 11/12/18 33237 Citizens Academy plaques $279.30
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
Friday, November 16,2018
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�l TROPH
�+ Date Invoice#
Nationally Known,Locally Owned
807 West Carmel Drive 11/12/2018 33237
Carmel, Indiana 46032
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O.No. Terms Payment Due Date
Net 30 12/12/2018
Item Quantity Description Rate Amount
254 14 9x12 Team Photo Plaque 19.95 279.30T
Class#34
November 13, 2019
Roni Adler
Ayryn Aldridge
Linda Bowman
Andy Davies
Marissa Frizzell
Brent Frizzell
James Greig
Sally Herrholz
Anya Janeway
Michael Pahs
Donnice Robinson
Phil Schoffstall
John Wolfert
Pat Wolfert
Thank You For Selecting Crown Trophy For Your Awards and Subtotal $279.30
Recognition Needs.1.5%Interest added per month on balances over 30 Sales Tax(0.0%) $0.00
days.If this Invoice is referred to an attorney for collection, the
person/entity to whom this invoice is being billed shall be responsible for Total $279.30
payment of the attorney's fees incurred and all costs of collection,
including Court costs and this shall be in addition to the unpaid Invoice Payments/Credits $0.00
amount and accrued interest. Balance Due $279.30
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.crowntrophy.com