218813 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353565 Page 1 of 1
ONE CIVIC SQUARE CROWN TROPHY CHECK AMOUNT: $39.50
CARMEL, INDIANA 46032 807 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 218813
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 17680 30 . 00 PROMOTIONAL PRINTING
1801 4350900 17706 9 . 50 OTHER CONT SERVICES
CROWN TROPHY Invoice
Date Invoice#
807 West Carmel Drive 3/28/2013 17706
Carmel, Indiana 46032
Bill To
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Matt Worthley
P.O. No. Terms Due Date
Net 30 4/27/2013
Item Qty Description Rate Amount
Engraving La... 1 Desk plates - replace 9.50 9.50T
Sales Tax (0.0%) $0.00
Thank You For Selecting Gown Trophy For Your Total $9.50
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $9.50
Phone# Fax# E-mail Web Site
317-818-9400 317-818-9200 crowncarmel @sbcglobal.net www.crowntrophy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
7" Payee
Cro *yta 1�'
Purchase Order No.
907 V. (d r m I Pr. Terms
�6rnp� , A Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z8�3 17+706 e f Ic IWAIC5 sa
Total _ 5o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
P7 G/. &;wd bP-,
�Arm�I,
$
ON ACCOUNT OF APPROPRIATION FOR
)�yl /' 350900
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
col 0 35100 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
5- 2015
'ZSignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
CROWN TROPH
� Invoice
Date Invoice #
807 West Carmel Drive 3/22/2013 17680
Carmel, Indiana 46032
Bill To
Carmel Police Deptarment
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 4/21/2013
Item Qty Description Rate Amount
ENG-Sub 1 Gold Sublimated Plate - Gun Box 15.00 15.00T
Engraving C... 1 Engraving Charge - Add Shield to Top Gun 5.00 5.00T
Engraving C... 2 Changing plates for Top Gun 5.00 IO.00T
Sales Tax (0.0 0/4) $0.00
Thank You For Selecting Crown Trophy For Your Total $30.00
Awards & Recognition Needs, Payments/Credits $0.00
Balance Due $30.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/22/13 17680 engraving $30.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crown Trophy
IN SUM OF $
807 West Carmel Drive
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 17680 43-450.02 $30.00 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
Thursday, March 28, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund