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HomeMy WebLinkAbout185715 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362266 Page 1 of 1 ONE CIVIC SQUARE END RESULT COMPANY LLC CHECK AMOUNT: $1,100.00 CARMEL, INDIANA 46032 3426 TOWNE POINTE DRIVE BETTENDORF IA 52722 CHECK NUMBER: 185715 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 79 1,100.00 OTHER PROFESSIONAL FE 4 End Result Company, LLC Invoice 3426 Towne Pointe Dr Bettendorf, IA 52722 Invoice 79 Invoice Date: 5/15/2010 Due Date: 5/25/2010 Case: Applicant Tes... Bill To: P.O. Number: Applicant Test Carmel Police Department Gary Bowman j 412-M ace t}escript�on w E'Hours`lQty, r Ratewd StdRate E Amount` w �?,a °`fin .p ,.�a "�n'«a y XK,, ,�L,., a' applicant timing morning session 550.00 550.00 applicant timing afternoon session 550.00 550.00 Total $1,100.00 Terms Payments /Credits $0.00 Net 10 Balance Due $1,100.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3 CITY OF CARMEL 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. Payee End Result Company, LLC Purchase Order No. 3426 Towne Pointe Drive Terms Bettendorf, IA 52722 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/15/10 79 payment for applicant testing timing 1 9 100.00 Total 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 Clerk- Treasurer VOUQHER NO. WARRANT NO. ALLOWED 20 En Result Company, LL IN SUM OF 3426 Towne Pointe Drive Bettendort, 1A J2/22 1,100.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 79 419 -99 1,100.00 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 ay, 21 20 10 Signature Assistant Chief`of POli Title Cost distribution ledger classification if claim paid motor vehicle highway fund