HomeMy WebLinkAbout198985 07/06/2011 i
a f 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: 198985
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 316 1,100.00 OTHER PROFESSIONAL FE
End Result Company, LLC
End Result Company, LLC Invoice
3426 Towne Pointe Dr
Bettendorf, IA 52722 DATE INVOICE
(3 17 )846 -0078 06/21/2011 316
service a endresultcompany.com TERMS DUE DATE
Net 10 07/01/2011
BILL TO..
Gary Bowman
J
AMOUNT DUE ENCLOSED
$1,100.00
a Please detach lop port on and return with your payment.
Sales Rep
Josh Kendall
DATE ACCOUNT SUMMARY AMOUNT
05/15/2010 Balance Forward $1,100.00
06/11/2010 Payment received 1,100.00
New charges (see details below) 1,100.00
TOTAL AMOUNT DUE $1,100.00
Date Activity. Quantity Rate,. Amount
06/18/2011 timing scoring services 2 550.00 1,100.00
Thank you for allowing End Result to be involved with TOTAL OF NEW CHARGES $1,100.001
your event.
TOTAL.AMOUNTDUE $1;100.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/21/11 316 payment for timing for applicant testing $1,100.00
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. WAR NO.
ALLOWED 20
End Result Company, LLC
IN SUM OF
3426 Towne Pointe Drive
Bettendorf, IA 52722
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 316 43- 419.99 $1,100.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, June 30, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund