HomeMy WebLinkAbout259261 06/03/16 +�,_CAAb
a`./ \�- CITY OF CARMEL, INDIANA VENDOR: 358485
?,• ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $*******475.00*
r. ,_� CARMEL, INDIANA 46032 1853 HICKS RD-SUITE A CHECK NUMBER: 259261
+M�ioN ROLLING MEADOWS IL 60008 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238900 60023 475.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
358485 Crowd Control Warehouse Allowed 20
1853 Hicks Rd - Suite A
Rolling Meadows, IL 60008
In Sum of$
$ 475.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-3 60023 4238900 $ 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
May 25, 2016
Signature
$ 475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
Crowd Control Warehouse` T -` Invoice
d. g 2016
Lfcr.�v{X�
$53I�1cks df �ttrtesAr j MAY
hM
W(toll=free): 877-885-1600 ��� — r-s/i6i2ols7 rr6ob23 -
5_..�._�,nr,T
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
Number';:,":i 1 „i Terms Rep Ship Via
i
39956 /,, f/ Net 30 DG 5/17/2016 UPS
Quantity Item Code = Description Price Each Total
8 QS-WM40OB-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
NOTE-TAXEXEMPTI NOTE:Customer's sales tax exemption is on file. 0.00 O.00T
0.00% 0.00
We appreciate your prompt payment.
T } 1:
i.T[+'
A•Q 1�a'Ir # ,z r - u ti_$475 00