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192793 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $80.00 CARMEL IN 46032 CHECK NUMBER: 192793 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 12256 80.00 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 12/8/201.0 12256 Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 Melanie Lentz P.O. No. Terms Due Date Net 30 1/7/2011 Item Qty Description Rate Amount 2324 1 7.25x9in Crystal Shield Award 65.00 65.00T Set Up Fee 1 Set Up Fee 15.00 15.00T N _WDWAIIOOCIïż½ OL Sates Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $80.00 Awards Recognition Needs Payments /Credits $0.00 F Balanee Due $80.00 Phone Fax E -mail Web Site 317 -818 -9400 317 -818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $80.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 12256 43- 551.00 $80.00 1 hereby certify that the attached invoice(s), or 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, December 10, 2010 Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12108/10 12256 $80.00 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