HomeMy WebLinkAbout166658 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362266 Page 1 of 1
ONE CIVIC SQUARE END RESULT CO INC
CARMEL, INDIANA 46032 15470 ENDEAVOR DRIVE SUITE 400 CHECK AMOUNT: $1,250.00
NOBLESVILLE IN 46060
CHECK NUMBER: 966656
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUM AMOUNT DESCRIPTION
1047 4239039 TER -227 1,250.00 GENERAL PROGRAM SUPPL
f
The End Result Co., Inc Invo
15470 Endeavor Dr., Suite 400
Date Invoice
Noblesville IN 46060
R 11/17/2008 TER -227
Bill To
Carmel Clay Parks
P.O. No. Terms Project
Gobbler Gallop Net 15
Quantity Description Rate Amount
1 Timing fees 1,250.00 1,250.00
75
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APP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No. 19571 F
End Result Co., Inc, The Terms
15470 Endeavor Dr., Suite 400
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/08 TER -227 Timing Gobbler Gallop 1,250.00
Total 1,250.00
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
20
Clerk- Treasurer
Voucher No. Warrant No.
End Result Co., Inc, The Allowed 20
15470 Endeavor Dr., Suite 400
Noblesville, IN 46060
In Sum of
1,250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 TER -227 4239039 1,250.00 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
3 -Dec 2008
d 1/W
Signature
1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund