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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 DEC n I 70n8 Purch THANK YOU! G.L a T ota l $1,250.00 7 oy 4'i ZZ0 -12 �a 3 MC�I�E ®i4s Busget i Una 71 Purchaser. V 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