157029 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358485 Page 1 of 1
ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE
O CHECK AMOUNT: $94.00
CARMEL, INDIANA 46032 PO BOX 399
MEDINAN IL 60157 CHECK NUMBER: 157029
CHECK DATE: 3/512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 9194 94.00 SMALL TOOLS MINOR E
I�
Crowd Control Warehouse I nvoice
i RECEIVED
PO Box 399
Medinah, IL 60157 FEB 1 4 2008 Date Invoice
Phone (toll- free): 877 885 -1600 2 /5/2008 9194
I3Y.
www.CrowdControlWarehouse.co
RECEIVED
Bill To FEB 1 5 2008 hip To
Carmel Clay Parks Recreation a nel Clay Parks Recreation
1411 E. 116th St. YC 427 E. I I6th St.
Carmel, IN 46032 _5rmel, IN 46032
Attn: Courtney Attn: Courtney
P.O. Number Terms Rep Ship Via F.O.B. Project
18093 Net 30 DG 2/12/2008 UPS
Quantity Item Code Description Price Each Amount
I LMP- 896- 33 -33 -YA 7.5 Ft. Wall Mounted Tensabarrier Black Case with "Caution 79.00 79.00T
Do Not Enter" Belt
1 Freight Freight 15.00 15.00
NOTE: Sales tax exemption is on file.
Out -Of=state sale, exempt from sales tax 0.00% 0.00
FUND 3- v
DEPT
LINE 4 ms
DESC
We appreciate your prompt payment.
Total $94.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t 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.
Crowd Control Warehouse Terms
PO Box 399
Medinah, IL 60157
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
215108 9194 "Do not enter" belt 94.00
'total 94.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Crowd Control Warehouse Allowed 20
PO Box 399
Medinah, IL 60157
In Sum of
94.00
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #frlT!_E AMOUNT
1125 9194 4238000 94.00 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
29 -Feb 2008
Signature
94.00 A6aieterlt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund