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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