183250 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
0 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $317.50
CARMEL, INDIANA 46032 907 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 183250
CHECK DATE: 31161201D
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 10540 317.50 PROMOTIONAL PRINTING
4 I nvoice
CROWN TROPHY w�
Date Invoice
807 West Carmel ]Drivel 3/10 /2010 10540
Carmel, :Indiana 46032
Bill To
Carmel. Police Deptarment *4
3 Civic Square Q
Carmel, IN 46032 X 44 1d /Q
s
P.O. No. Terms Due Date
Net 30 4/10/2010
Item Qty Description Rate Amount
PENWD 6 Pen Desk Set 17.50 105.00T
165 5 4.5x6 Acrylic Billboard w /Black Stand 35.00 175.00T
Engraving C... 2 Engraving Charge Box w/ Logo 15.00 30.00T
Engraving S... 1 3x5 Engraving Small Plate 7.50 7.50T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $317.50
Awards Recognition Needs Payments /Credits $0.00
Balance Due $317.50
Phone Fax E -mail Web Site
317 818 -9400 317 -818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Crown Trophy Purchase Order No.
807 West Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/10/10 10540 payment for items for awards banquet 317.50
Total
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
Clerk- Treasurer
VOI.,I.CHER NO. WARRANT NO.
r
ALLOWED 20
C rown trophy IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
317.50
ON ACCOUNT OF APPROPRIATION FOR
p rice general fund
Board Members
D OT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice (s), or
1110 10540 450 317.50 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
March 11 20 l0
lite 12
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund