168936 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY
CARMEL, INDIANA 46032 607 W CARMEL DRIVE CHECK AMOUNT: $1,624.00
CARMEL IN 46032 CHECK NUMBER: 168936
CHECK DATE: 2/17/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
902 4239099 8252 1,601.50 OTHER MISCELLANOUS
1110 4239099 8593 7.50 OTHER MISCELLANOUS
1110 4239099 8620 15.00 OTHER MISCELLANOUS
r Invoice
CROWN TROPHY PECEivED
Date Invoice
FEB 05 200y 2/4/2009 8593
807 West Carmel Drive
Carmel, Indiana 46032 CARMEN POUCe pew
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 3/6/2009
Item Qty Description Rate Amount
Engraving C... 1 Engraving Charge Plate Carpenter 7.50 7.50T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $7.50
Awards Recognition Needs Payments /Credits $0.00
Balance Due $7.50
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.
807 West Carmel Drive Terms
Carmel, IN $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/4/09 8593 payment for engraving 7.50
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
Crown Trophy IN SUM OF
807 West Carmel Drive
Carmel, IN 46032
7.50
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 8593 39 390 -99 7.50 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
February 11 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NNW
CROWN TR ®PHY Invoice
Date Invoice
807 West Carmel Drive 10/27/2008 8252
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
111 West Main Street, Ste 140
Carmel, IN 46032
Doreen Ficara
P.O. No. Terms Due Date
Net 30 11/26/2008
Item Qty Description Rate Amount
BZCA 1 12x 14 Bronze Casting Doctor's Office 795.75 795.75T
BZCA 1 12x 14 Bronze Casting Silent Film 805.75 805.75T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $1,601.50
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $1,601.50
Phone Fax E -mail Web Site
317- 818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
GRANDVIEW ALUMINUM PRODUCTS INC packing Slip
110 W. FOURTH STREET
P.O. BOX 687
Date S.O. No.
GRANDVIEW, IN. 47615
9/23/2008 43960
Name Address Ship To
CROWN TROPHY(CARMEL) CROWN TROPHY(CARMEL)
807 W. CARMEL DRIVE 807 W. CARMEL DRIVE
CARMEL,IN 46032 CARMEL, IN 46032
P.O. No. Terms Ship Date Account Due Date Ship Via
CRC 105 PREPAID /CC 10/27/2008 189400 10/31/2008 UPS
Item Description Ordered
BRONZE 12X 14 CARMEL'S FIRST DOCTOR'S OFFICE SB 1
4 HOLES
BRONZE 12X 14 SILENT FILM THEATER SB 4 HOLES 1
CHARACTERS 1,278
Sales Tax
Thank you for your business.
r.,
r6'Scfte 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
�r6w• 7"�ja�ti /I Purchase Order No.
ZZ-1 Terms
C g� p My 1 -16 D 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total l 6of s0
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�o 2/Z�23�a9,9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16o/ 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
2� 20
�Signatu
r
Cost distribution ledger classification if
Tit
claim paid motor vehicle highway fund
CROWN TROPHY
Invoice
Date Invoice
807 West Carmel Drive 2/9/2009 8620
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 317 -571 -2720
P.O. No. Terms Due Date
Net 30 3/11/2009
Item Qty Description Rate Amount
Engraving C... I Engraving on Box 15.00 15.00T
Sales Tax (0.0 $0.00
Thank You For Selecting Crown Trophy For Your Total $15.00
Awards Recognition Needs, Payments /Credits $0.00
Balance Due $15.00
Phone Fax E -mail Web Site
317 -818 -9400 317- 818 -9200 crowncarmel @sbcglobal.net www.crowntrophy.com
Prescribed by State Board of Accounts 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.
807 W. Carmel Dr Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/9/09 8620 payment for engraving services 15.00
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
Crown Trophy
IN SUM OF
807 W. Carmel Dr
Carmel, IN 46032
15.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 8620 390 -99 15.00 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
February 11, 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund