HomeMy WebLinkAbout204059 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC CHECK AMOUNT: $2,175.00
CARMEL, INDIANA 46032 P.D. BOX 1017
WESTFIELD IN 46074 CHECK NUMBER: 204054
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CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 24264 839 2,175.00 BACKGROUND INVESTIGAT
WyntoK Invoice
for 1A you need to Kno-,-,
DATE INVOICE
P.O. Box 1017 11/13/11 839
Westfield, IN 46074
317.867.5030
bill @wyntok.com
BILL'T,O
Matt Hoffman
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE DATE P:O: NUMBER
11/28/11 1110 Applica
ITEM. f DESCRIPTION! QTY RATE AMOUNT
Obtain Background Information on 23 Applicants for Firefighter position(s) .0.00
Investigation 10/13 Complete research Sample of Reporting and Available Data 1 70.00 70.00
Records Records /Reports Zellers 2 25.00 50.00
Investigation 11/03 -11/10 Obtain background information on remaining 22 applicants; 21.5 70.00 1,505.00
Generate summary reports on same
Records Records /Reports 22 Applicants 22 25.00 550.00
Thank you for your business.
Please make checks payable to WyntoK, LLC. T ®ta[ 2;175.00
VOUCHER NO. WARR NO.
ALLOWED 20
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
$2,175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
24264 I 839 I 43- 509.00 I $2,175.00 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
Nnv co i pnva
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
839 $2,175.00
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