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HomeMy WebLinkAbout259899 06/24/16 u•.Cqq CITY OF CARMEL, INDIANA VENDOR: 358485 j; Qb ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $*******233.45* s., � CARMEL, INDIANA 46032 1853 HICKS RD-SUITE A CHECK NUMBER: 259899 9�'�(r6e � ROLLING MEADOWS IL 60008 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239099 60233 233.45 OTHER MISCELLANOUS Voucher No. Warrant No. 358485 Crowd Control Warehouse Allowed 20 1853 Hicks Rd-Suite A Rolling Meadows, IL 60008 In Sum of$ $ 233.45 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1095-1 60233 4239099 $ 233.45 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 June 15, 2016 Signature $ 233.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j I C � -�l "de l iD, Croom ontrol War-ehouse - Invoice J lJ X11 � 2 016 �.eL$53 Hlck's.:gdy1 Sulte A -� g IL 6Q008` BY: { Datea ,:: Invoice# �Rol11n ,Meadows,,; _ �. t 6/1/2Q16 6.0233" Phone(toll free): 877-885-1600 www.CrowdControlWarehouse.com Bill To Ship To Carmel Clay Parks&Recreation MCC-East 1411 E. 116th Street 1235 Central Park Dr.East Carmel,IN 46032 Carmel,IN 46032 Attn:Accounts Payable Attn:Mike Normand Ref:PO#XX-3860 P.O. Number Terms Rep Ship Via JUC-3;860 P©/.Net 3,0 MPG 6/3/2016 UPS Quantity Item Code Description Price Each Total 8 PLASTIC-964-B . _ Plastic Portable Post 2.5"OD-Black(includes C hooks) 19.95 159.60 1 PLASTIC-300-B-64/0 64 Ft.Plastic Chain 1.5"-Black 35.00 35.00 3. PLASTIC-927-B Sign Adapter for 964 Plastic Post-Black 2.95 8.85 1 FR-UPSGROUND Freight-UPS Ground 30.00 30.00 NOTE-TAXEXEMPTI NOTE:Customer's sales tax exemption is on file. 0.00 0.00 0.00% 0.00 We appreciate your prompt payment. 1 Total 4233 45