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Home My WebLink About195389 03/16/2011 a CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $366.00 s` CARMEL, INDIANA 46032 807 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 195389 CHECK DATE: 3/16/2011 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 12748 353.50 PROMOTIONAL PRINTING 1160 4355100 12773 12.50 PROMOTIONAL FUNDS CROWN TROPHY Invoice Date invoice. 3/4/2011 12748 807 West Carmel Drive Carmel, Indiana 4602 Bill To Carmel Police Deptarinent 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 4/3/2011 Item Qty Description Rate Amount Engraving C... 2 Engraving Charge on Box 15.00 30.00T Engraving C... I Engraving Charge on Box Small 10.00 10.00T ENG -Sub 1 Gold Sublimated Plate for Towle 8.50 8.50T 241 2 7x9 Classic Wood Plaque w/ Engraving 25.00 50.00T 164 1 4x5 Acrylic Billboard w /Black Stand 10 Year 33.00 33.00T 155 -2 4 5.5x9.25in Arch Acrylic on black base 20 Year 33.00 132.00T 2332 1 6x8in BLUE Colorific Crystal Award 25 Year 55.00 55.00T PENWD 2 Pen Desk Set Civilian 17.50 35.00T Sales Tax (0.0%) $0.00 Thank You For Selecting Crown Trophy For Your Total $353.50 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $353.50 Phone 4 Fax 4 E -mail Web Site 317 -818 -9400 317 -818 -9200 crowncarmel @sbcglobal.net Nvww.crowntrophy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $353.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 12748 43- 450.02 $353.50 I 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, March 11, 2011 Chief of Police 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)) 03/04/11 12748 payment for awards for banquet $353.50 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 CROP TROPHY Date Invoice 3/8/2011 12773 807 West. Carmel Drive Carmel, Indiana 46032 Bill To City of Carmel 1 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 4/7/2011 Item Qty Description Rate Amount Engraving S... 1 1.5 x6 Gold Engraving Small Plate 12.50 12.50T Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $12.50 Awards Recognition Needs, Payments /Credits $0.00 Balance flue $12.50 Phone Fax E -mail Web Site 317 -81'8 =9400 317 -818 -9200 crowncarmel @sbeglobal.net www.crowntrophy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Crown Trophy IN SUM OF 807 West Carmel Drive Carmel, IN 46032 $12.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 12773 43- 551.00 $12.50 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 Monday, March 14, 2011 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)) 03/08/11 12773 $12.50 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