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209519 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1 ONE CIVIC SQUARE CROWN TROPHY CARMEL, INDIANA 46032 807 W CARMEL DRIVE CHECK AMOUNT: $5.00 CARMEL IN 46032 o �o CHECK NUMBER: 209519 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 15572 5.00 OTHER MISCELLANOUS CROWN TROPHY Invoice Date Invoice 807 West Carmel Drive 5/23/2012 15572 Carmel, Indiana 46032 Bill To Carmel Police Deptarment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 6/22/2012 Item Qty Description Rate Amount Engraving 5... 1 Engraving Small Plate 5.00 5.00T Sales Tax (0.0 $0.00 Thank You For Selecting Crown Trophy For Your Total $5.00 Awards Recognition Needs, Payments /Credits $0.00 Balance Due $5.00 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 $5.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 15572 42- 390.99 I $5.00 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 Wednesday, May 30, 2012 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)) 05/23/12 15572 engraving for FBI plaque $5.00 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