158046 04/01/2008 9,f CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032
CHECK NUMBER: 158046
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 52.40 OTHER EXPENSES
i
CROWN TROPHY Invoice
Date Invoice
807 West Carmel Drive 1/31/2008 6744
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 3/1/2008
Item Qty Description Rate Amount
510 1 8x10 Presidential Walnut Executive Plaque 45.00 45.00T
LTR 37 Extra Characters over 50 0.20 7.40T
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Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $52.40
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $52.40
Phone Fax E -mail Web Site
317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
II
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
Scott L. Moore Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/08 reimburse Officer Scotty Moore for plaque 52.40
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
VOUCHER NO. WARRANT NO.
R
ALLOWED 20
Scdtt L. Moore
IN SUM OF
52.40
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 6744 852 52.40 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 26 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund