HomeMy WebLinkAbout328944 08/17/18 +u�"CAA
CITY OF CARMEL, INDIANA VENDOR: 358485
® ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $*******493.24*
s. ?�; CARMEL, INDIANA 46032 1853 HICKS RD-SUITE A CHECK NUMBER: 328944
'�y`,i TON�. ROLLING MEADOWS IL 60008 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238900 6101 493.24 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358485 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Crowd Control Warehouse Payee
1853 Hicks Road Suite A
Rolling Meadows, IL 60008 In Sum of$ Purchase Order#
358485 Crowd Control Warehouse Terms
$ 493.24 1853 Hicks Road Suite A Date Due
Rolling Meadows, IL 60008
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-3 6101 4238900 $ 493.24 Board Members 8/7/18 6101 Parts for Cabana Areas 51800 $ 493.24
I 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
$ 493.24 Total $ 493.24
August 14,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
8/7/2018 Order printer;
RECEIVED
Invoice
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Item Details..
Quantity Item Frice
8 X-. WallMaster Fixed Mount:Retractable belt Barrier with 13 Ft:.Belt-;BLACK/ BLACK. . $SZ.OQ:
Payment-Details
Subtotal price: $456.00
Total tax:'.: $0,00
Shipping:,
$37.24 ..
Total rice - "
p $49.3.24:
Total. aid:
p $0,00::
�tst�anding-Amount: _~r$44
Note _
Ship: 8/8
ShipPiing. Details B11170.Address"
Jirrr Ransford Paula-Schlemmer:
Carmel Clay Parks& Recreation Carmel:Clay Parks.&Recreation
1235 Central Park.Drive.East PO.# 17333 1411: East.116th Street
Carmel IN-46032 Carmel IN 46032
. United States United States:
If:you have:any:quesfions, please send anem6i[togales@ttowdc'ontrolwgt6hou'se.com
https://crowdcontrolwarehdUse.myshopiN.com/admin/apps/order-prrter/l 53242/orders/56537045411 0 1/3.