HomeMy WebLinkAbout233470 6 /11/2014 CITY OF CARMEL, INDIANA VENDOR: 362266
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® i ONE CIVIC SQUARE END RESULT COMPANY LLC CHECK AMOUNT: $*****1,100.00*
CARMEL, INDIANA 46032 3426 TOWNE POINTE DRIVE CHECK NUMBER: 233470
BETTENDORF IA 52722 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 1026 1,100.00 OTHER PROFESSIONAL FE
Date Activity Quantity Rate Amount
06/14/2014 timing services 2 550.00 1,100.00
Total $1,100.00
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))
06/12/14 1026 applicant testing $1,100.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
End Result Company, LLC
IN SUM OF$
3426 Towne Pointe Drive
Bettendorf, IA 52722
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1026 I 43-419.99 I $1,100.00 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
Frid une 06, 2014
06Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund