HomeMy WebLinkAbout255215 02/09/16 o,A,,f� CITY OF CARMEL, INDIANA VENDOR: 362266
ONE CIVIC SQUARE END RESULT COMPANY LLC CHECK AMOUNT: $*****1,100.00*
9; /+° CARMEL, INDIANA 46032 3426 TOWNE POINTE DRIVE CHECK NUMBER: 255215
MUTON gip. BETTENDORFIA 52722 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4341999 33216 1416 1,100.00 TIMING AND SCORING
VOUCHER NO. WARRANT NO.
ALLOWED: 20
END RESULT COMPANY LLC
3426 TOWNE POINTE DRIVE IN SUM OF$
BETTENDORF, IA 52722
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#.7 Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Member;
33216,_ 1416 I 43-419.99 $1,100.00 I I I hereby certify that the attached invoice(s), or
1110 Encumbered 101 . Prior Year
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
Tuesday, February 02, 2.016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Sales Rep
John Adams
Date >Activity Quantity`riY ` Rafe Amours
06/14/2014 Carmel Police applicant testing timing services 2 550.00 1,100.00
Total $1,100.00
r,10ty
INDIANA RETAIL TAX EXEMPT PAGE
of
Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33218
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP:
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
JRCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
D128/2015
End Result Company, LLC Carmel Police Department
VENDOR
SHIP 3 Civic Square
3428 Towne Pointe Drive TO Carmel, IN 48032
Bettendorf, IA 32722 (317)571 X559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
account 43419.99
1 Each timing&scoring service $1,100.00 $1,100.00
Sub Total: $1,100.00
. � V
C
IN
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032' PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
armel Police Dept. '] PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT T RE IS AN UNOBLIGATED BALANCE IN
•
THIS APPROPRIATIO CIENT TO PAY
SHIP REPAID. OR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY w
SHIPPING LABELS. Ch of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
OCUMENT CONTROL NO. VENDOR COPY