244687 04/29/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358485
ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $►►►►►►►475.00►
CARMEL, INDIANA 46032 1881 HICKS RD-SUITE B CHECK NUMBER: 244687
ROLLING MEADOWS IL 60008 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 54288 475.00 BUILDING REPAIRS & MA
Crowd Control Warehouse Invoice
1853 Hicks Rd. - Suite A
Rolling Meadows, IL 60008 APR 202015 Date Invoice#
Phone (toll-free): 877-885-1600 4/15/2015 54288
www.CrowdControlWarehouse.com --
Bill To Ship To
Carmel Clay Parks&Recreation MCC-West
1411 E. 116th Street 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
Attn:Accounts Payable Attn:Terese McAninch
P.O. Number Terms Rep Ship Via
38352 Net 30 DG 4/16/2015 UPS
Quantity Item Code Description Price Each Total
8 QS-WM400B-13-BK WallMaster 13 Ft.Wall Mounted Barrier-Black Casing with Black Belt 57.00 456.00T
(includes wall receiver)
1 FR-UPSGROUND Freight-UPS Ground 19.00 19.00
0.00% 0.00
We appreciate your prompt payment.
Total $475.00
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
1853 Hicks Rd - Suite A
Rolling Meadows, IL 60008
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/15/15 54288 Cabana barrier straps 38352 $ 475.00
Total Is 475.00
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.
358485 Crowd Control Warehouse Allowed 20
1853 Hicks Rd - Suite A
Rolling Meadows, IL 60008
In Sum of$
$ 475.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 54288 4350100 $ 475.00 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
i
i
I
April 23, 2015
Signature
$ 475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund