HomeMy WebLinkAbout199888 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358485 Page 1 of 1
ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE
li jl' CHECK AMOUNT: $77.00
CARMEL, INDIANA 46032 Po eox sss
MEDINAH IL 60157 CHECK NUMBER: 199888
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 31654 77.00 OTHER MAINT SUPPLIES
Crowd Control Warehouse Invoice
1881 Hicks Rd. Suite B Juk, p 7 2011
Date Invoice
Rolling Meadows, IL 60008 BY:....
7/6/2011 31654
Phone (toll- free): 877 885 -1600
www.CrowdControlWarehouse.com
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Matthew Bush
P.O. Number Terms Rep Ship Via F.O.B. Project
Serra Garske Net 30 MPG 7/1 1/201 1 UPS
Quantity Item Code Description Price Each Amount
2 LMP- 540 -1P Model 540 Hook End Polished Chronic 17.00 34.00
2 LMP 509 -1P Model 509 Wall Plate Polished Chrome 14.00 28.00
1 Freight Freight 15.00 15.00
Tax Exempt Certificate On File
Purchase 0.00% 0.00
Description
P.O. P or F
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
We appreciate your prompt payment.
Total $77.00
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.
Terms
358485 Crowd Control Warehouse
1881 Hicks Rd Suite B
Rolling Meadows, IL 60008
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
77.00
716111 31654 Cleaning supplies
Total 77.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with 2 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
358485 Crowd Control Warehouse Allowed 20
1881 Hicks Rd Suite B
Rolling Meadows, IL 60008
In Sum of
77.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. PCCT #fTITLE AMOUNT Board Members
Dept
1093 31654 4238900 77.00 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
26 -Jul 2011
F Signature
77.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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