159884 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
0 ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $90.00
CARMEL IN 46032
CHECK NUMBER: 159884
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPT
852 5023990 7284 90.00 OTHER EXPENSES
fi
I
CROWD TROPHY
Invoice
Date Invoice
807 West Carmel Drive 5/16/2008 7284
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 6/15/2008
Item Qty Description Rate Amount
2360 -1 2 6in Diamond Majestic Gem Award 45.00 90.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $90.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $90.00
Phone Fax E -mail Web Site
317- 818 -9400 317 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
May 21 08 02:22p Crown Trophy 317 818 -9200 p.1
CROWN TROPHY Invoice
Date Invoice
5/16/2008 7284
807 West Carmel Drive
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O_ No. Terms Due Date
Net 30 6/15/2008
Item Qty Description Rate Amount
2360 -1 2 6in Diamond Majestic Gem Award 45.00 90.00T
O n r �A
f ro
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $90.00
Awards Recognition Needs, Payments /Credits -90.00
Balance Due $0.00
Phone Fax E -mail Web Site
317 -818 -9400 317 818 -9200 crowncarmel@sbcglobal.net www.crowntrophy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
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
Ann Gallagher Purchase Order No.
171 Parkview Court Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/16/08 7284 reimburse Ann Gallagher for plaques for 90.00
A ra
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.
ALLOWED 20
A -in Gallagher
IN SUM OF
171 Parkview Court
Carmel, IN
90.00
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 7284 852 90.00 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
May 21 20 08
6 i o of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund