190239 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
0 CHECK AMOUNT: $150.40
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 190239
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 11677 105.00 PROMOTIONAL PRINTING
1110 4345002 11682 45.40 PROMOTIONAL PRINTING
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive 9/13 /2010 11677
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 10/13/2010
Item Qty Description Rate Amount
Engraving S... 14 Engraving Small Plate 7.50 105.00T
FBI Graduates
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $105.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $105.00
Phone Fax E -mail Web Site
317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntropby.com
CROWD TROPHY R Invoice
V E�l Date Invoice
807 Nest Carmel Drive rd 9/14/201.0 11682
Carmel, Indiana 46032,
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 10/14/2010
Item Qty Description Rate Amount
2409 1 6x8 Classic Walnut Finish Plaque w/ Engraving 20.00 20.00T
LTR 127 Extra Characters over 50 per piece 0.20 25.40T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $45.40
Awards Recognition Needs, Payments/Credits $0.00
Balance Due $45.40
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.
80VWest Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/13/10 11677 payment for plaque for generous donation 105.00
9/14/10 11682 payment for plaque for FBINAA attendees 45.40
Total 150.40
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy IN SUM OF
807 West Carmel Drive
Carmel, IN
150.40
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 11677 450 -02 105.00 bill(s) is (are) true and correct and that the
1110 11682 450 -02 45.40 materials or services itemized thereon for
which charge is made were ordered and
received except
September 24 20 10
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund