172795 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358485 Page 1 of 1
ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $1,291.50
CARMEL, INDIANA 46032 PO BOX 399
MEDINAHIL 60157 CHECK NUMBER: 172795
CHECK DATE: 5127/2009
DEPA RTMENT ACCOUNT PO NUMB I NVOICE NUMBE AMOUNT DESCRIPTION
1047` 4239099 17660 931.50 OTHER MISCELLANOUS
1047 4239099 17661 360.00 OTHER MISCELLANOUS
7
I
i
I
`crowd Control Warehouse I
PO Box 399 0 II
Date Invoice
Medinah,lL 60157 SAY 0 4 2009
Phone (toll- free): 877 885 -1600 4/2g/2oo9 17660
www.CrowdControlWarehouse.com
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks and Recreation
1411 E. 116th Street Monon Center
Carmel, IN 46032 1235 Central Park Drive E.
Attn: Accounts Payable Carmel, IN 46032
Attn: Audrey Hughey
P.O. Number Terms Rep Ship Via F.O.B. Project
20766 Net 30 MPG 4/29/2009 UPS
Quantity Item Code Description Price Each Amount
10 VSTRN- VSP301 -S... Single Line Retracta -Belt Barrier Black Post and Non -Scuff 69.95 699.50
Base, 7.5 Ft. Black Belt
I Freight Freight 232.00 232.00
Tax Exempt Number On File
0.00% 0.00
Purchase STS +W
Description
P.O. L. r) P ON 1�0
G.L. t' a39Cj
Budget 121' IYl1�C
Line escr
Purchaser Date
Approval Date
We appreciate your prompt payment.
Total $931.50
Lrowd Control Warehouse i n vo i ce
PO Box 399
Date Invoice
Medinah, IL 60157
Phone (toll- free): 877 885 -1600 4/28/2009 17661
www.CrowdControlWarehouse.com
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive East Monon Center
Carmel, IN 46032 1235 Central Park Drive E.
Attn: Accounts Payable Carmel, IN 46032
Attn: Audrey Hughey
P.O. Number Terms Rep Ship Via F.O.B. Project
20766 Net 30 MPG 4/29/2009 UPS
Quantity Item Code Description Price Each Amount
6 VSTRN -FR811 DS 8.5x11 Vertical Designer Sign Frame Black 52.00 312.00
12 VSTRN -DSP -811 8.5x11 Clear Acrylic Insert 4.00 48.00
Tax Exempt Number On File
0.00% 0.00
Purchase
Description STRn r1-jnn 1:�
P.O. L. aO (aka CBb F
G.L '4_1' 10Q'AM- 4ol39099
Une D d2� 1'1F']� 11'1 I SCE
Purchaser. Date
Approval Date
We appreciate your prompt payment.
Tota $360.00
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.
Crowd Control Warehouse Terms
P.O. Box 399
Medinah, IL 60157
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/28/09 17660 Stanchions 20766 931.50
4/28/09 17661 Stanchions 20766 360.00
Total 1,291.50
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.
Crowd Control Warehouse Allowed 20
P.O. Box 399
Medinah, IL 60157
In Sum of
1,291.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17660 4239099. 931.50 1 hereby certify that the attached invoice(s), or
1047 17661 4239099 360.00 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
21 -May 2009
Signature
1,291.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund