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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