HomeMy WebLinkAbout324986 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 362266
d I ONE CIVIC SQUARE END RESULT COMPANY LLC CHECK AMOUNT: $****'**266.50'
CARMEL, INDIANA 46032 3425 TOWNE POINTE DRIVE CHECK NUMBER: 324986
BETTENDORF IA 52722 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 1967 266.50 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362266 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
END RESULT COMPANY LLC IN SUM OF$ CITY OF CARMEL
3426 TOW NE POINTE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BETTENDORF, IA 52722
Payee
$266.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1967 43-419.99 $266.50 I hereby certify that the attached invoice(s),or 4/30/18 1967 applicant timing service $266.50
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
Tuesday, May 1,2018
Jim Barlow
Chief
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@endresuitcompany.com
INVOICE
BILL TO SHIP TO INVOICE# 1967
Joe Bickel Joe Bickel DATE 04/27/2018
Carmel Police Department Carmel Police Department DUE DATE 05/07/2018
TERMS Net 10
P.O.NUMBER SALES REP
Carmel Police applicant testing Josh Drew
Tn
Eiry DATE- �e ACTIVITYRATE `AMOUNT
03/24/2018 scoring 186 0.25 46.50
timing packets
04/27/2018 staffing 1 220.00 220.00
staffing
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Run canceled the morning of the event. BALANCE DUE $266.50