HomeMy WebLinkAbout233992 06/25/14 y( ��"''*. CITY OF CARMEL, INDIANA VENDOR: 358485
ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $*******304.00*
9, ?� CARMEL, INDIANA 46032 1881 HICKS RD-SUITE B CHECK NUMBER: 233992
°4lioii�°' ROLLING MEADOWS IL 60008 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 50105 304.00 OTHER MISCELLANOUS
-�r
Crowd Control Warehouse �;. Invoice
1881 Hicks Rd. - Suite B JUN 13 2014
Date Invoice#
Rolling Meadows, IL 60008
Phone (toll-free): 877-885-1600 `— - 6/4/2014 50105
www.CrowdControlWarehouse.com
Bill To Ship To
Carmel Clay Parks&Recreation MCC-East
1411 E. 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
Attn:Accounts Payable Attn:Shauna Lewallen
P.O. Number Terms Rep Ship Via
37142 Net 30 DG 6/5/2014 UPS
Quantity Item Code Description Price Each Total
5 QM-WM120B-BK WallMaster 12 Ft.Wall Mounted Barrier-.Black Casing with Black Belt 57.00 285.00T
(includes wall receiver)
1 FR-UPSGROUND Freight-UPS Ground 19.00 19.00
NOTE-TAXEXEMPTI NOTE:Customer's sales tax exemption is on file. 0.00 O.00T
0.00% 0.00
1OgE-3--4-2,350q�
We appreciate your prompt payment.
Total $304.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358485 Crowd Control Warehouse Terms
1881 Hicks Rd - Suite B
Rolling Meadows, IL 60008
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/4/14 50105 Replacement Cabana barriers 37142 $ 304.00
Total is 304.00
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
i
Voucher No. Warrant No.
358485 Crowd Control Warehouse Allowed -20-
1881
01881 Hicks Rd -Suite B
Rolling Meadows, IL 60008
In Sum of$
$ 304.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orINVOICE NO. CCT#/TITL AMOUNT is _ Board Members
Dept#
1095-3 50105 4239099 $ 304.00 i 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
19-Jun 2014
Signature
$ 304.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I.