334543 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 353565
ONE CIVIC SQUARE CROWN TROPHY CHECKAMOUNT: $********89.60*
CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK NUMBER: 334543
(9-
CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 33649 89.60 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353565
CROWN TROPHY IN SUM OF$ 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
$RU R0
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
33649 43-509.00 $89.60 1 hereby certify that the attached invoice(s),or 11111,19 33649 Diligence crystal for Jeff Worrell $89.60
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
Wednesday,January 16,2019
Henry Mestetsky
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��I TROP
.". Date Invoice#
Nationally Known,Locally Owned
1/1 /2019 33649
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W.Main Street, Suite 220
Carmel, IN 46032
P.O.No. Terms Payment Due Date
1/11/2019
Item Quantity Description Rate Amount
2366-3 1 9.5in Diligence Crystal 75.00 75.00T
Repeat with changes
Jeff Worrell
over 12 years
LTR 73 Extra Characters over 50 per piece 0.20 14.60T
Thank You For Selecting Crown Trophy For Your Awards and Subtotal $89.60
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 $89.60
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 $89.60
I
Phone Fax Email Website
317-818-9400 317-818-9200 crowncarmel@sbcglobal.net www.cr wntrophy.com