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Home My WebLink About332643 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