HomeMy WebLinkAbout247207 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 358485
® ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $ *****"1 14.25*
CARMEL, INDIANA 46032 1881 HICKS RD-SUITE B CHECK NUMBER: 24,7207
ROLLING MEADOWS IL 60008 CHECK DATE: 071/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 55454 114.25 OFFICE SUPPLIES
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Crowd Control Warehouse Invoice
1853 Hicks Rd. - Suite A
Rolling Meadows, IL 60008JUL a6 2015 Date Invoice#
Phone (toll'-free): 877-885-1600 6/30/2015 55454
www.CrowdControlWarehouse. ''—v
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411.E. 116th Street 1411 E. 116th Street
Carmel,IN 46032 Carmel,IN 46032
Attn:Accounts Payable Attn:Dawn Koepper
P.O. Number Terms Rep Ship Via
2383 Net 30 DG 7/1/2015 UPS
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Quantity Item Code Description Price Each Total
2 QS-WPS-SC Single Rope Wall Plate-Satin Chrome 14.00 28.00T
1 QS-210BK9-SESC 9 Ft.Heavy Duty Twisted Plastic.Rope 1.5"OD-Black with Satin Chrome 71.25 71.25T .
Snap Ends
1 `FR-UPSGROUND Freight-UPS Ground 15.00 15.00
0.00% 0.00
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We appreciate your prompt payment.
Total $114.25
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be popenly 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
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1853 Hicks,Rd - Suite A
Rolling Meadows, IL 60008
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/15 55,454 Supplies for ADA Requirements xa2383 $ 114.25
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Total $ 1 114.25
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
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Voucher No. Warrant No.
358485 Crowd Control Warehouse I Allowed 20
1853 Hicks Rd-Suite A
Rolling Meadows, IL 60008
In Sum of$
$ 114.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT 1
II �
1125 55454 4230200 $ 114.25 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
{ received except
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July 9, 2015
Signature
$ 114.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund