169414 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362266 Page 1 of 1
ONE CIVIC SQUARE END RESULT CO INC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 15470 ENDEAVOR DRIVE SUITE 400
NOBLESVILLE IN 46060
CHECK NUMBER: 169414
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 TER254 550.00 OTHER PROFESSIONAL FE
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The End Result Co., Inc Invoice
15470 Endeavor Dr., Suite 400
Date Invoice
Noblesville IN 46060
2/22/2009 TER -254
Bill To
Carmel Police Deptment
P.O. No. Terms Project
Run Test Net 15
Quantity Description Rate Amount
1 Timing fees equipment 250.00 250.00
6 Timing fees 50.00 300.00
THANK YOU!
Total $550.00
Presi fled by Slate 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
The End Result Co., Inc. Purchase Order No.
15470 Endeavor Drive, Suite 400 Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
T ER254 for timing fees for a licant testing 550.00
Total
I 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.
ALLOWED 20
T he End Result Co., Inc. IN SUM OF
15470 Endeavor Drive, Suite 400
Ncdlesville, IN 46060
550.00
ON ACCOUNT OF APPROPRIATION FOR
p olic e general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 TER254 419 -99 550.00 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
February 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund