HomeMy WebLinkAbout300973 07/25/16 4�1.Coq*F(
CITY OF CARMEL, INDIANA VENDOR: 362266
® t` ONE CIVIC SQUARE END RESULT COMPANY LLC CHECK AMOUNT: $*******650.00*
,� ;a CARMEL, INDIANA 46032 3426 TOWNE POINTE DRIVE CHECK NUMBER: 300973
MitoN.�o, BETTENDORF IA 52722 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 34047 1574 650.00 APPLICANT TESTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
END RESULT COMPANY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3426 TOWNE POINTE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BETTENDORF, IA 52722 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$650.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34047 1574 43-419.99 $650.00 1 hereby certify that the attached invoice(s),or 6/24/16 1574 applicant testing-timing service $650.00
1110 101 1110 101
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
Wednesday,July 13,2016
Tim Green
Chief of Police
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
End Result Company,LLC
3426 Towne Pointe Dr
Bettendorf, IA 52722
(317)846-0078
service@endresultcompany.com
INVOICE
BILL TO SHIP TO INVOICE# 1574
Joe Bickel Joe Bickel DATE 06/24/2016
Carmel Police Department Carmel Police Department DUE DATE 07/04/2016
TERMS Net 10
P.O.NUMBER SALES REP
Carmel Police applicant testing Josh Drew
i DATE ACTIVITY QTY RATE AMOUNT
06/14/2014 scoring 1 650.00 650.00
Carmel Police applicant testing timing
services
---------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $650.00