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HomeMy WebLinkAbout221007 06/18/2013 VENDOR: 358485 Pa CITY OF CARMEL, INDIANA ge 1 of 1 ONE CIVIC SQUARE CROWD CONTROL WAREHOUSE CHECK AMOUNT: $798.90 l CARMEL, INDIANA 46032 1881 HICKS RD-SUITE B ROLLING MEADOWS IL 60008 CHECK NUMBER: 221007 CHECK DATE: 6118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 43882 798 . 90 BUILDING MATERIAL a Crowd Control Warehouse r. :_ Invoice 1881 Hicks Rd. - Suite B MAY 2 3 2013 Date Invoice# Rolling Meadows, IL 60008 Phone (toll-free): 877-885-1600 BY: 5/20/2013 43882 www.CrowdControl Warehouse.com Bill To Ship To Carmel Clay Parks&Recreation MCC 1411 E. 116th Street 1295 Central Park Drive East Carmel,IN 46032 Carmel,IN 46032 Attn:Accounts Payable Attn:Kurtis Baumgartner Ref: PO#29798 P.O. Number Terms Rep Ship Via F.O.B. Project 29798 Net 30 MPG 5/20/2013 UPS Quantity Item Code Description Price Each Amount 12 QM-WM120B-BK WallMaster 12 Ft.Wall Mounted Barrier-Black Casing with 57.00 684.00 Black Belt(includes wall receiver) 2 QM-WM75B-BK WallMaster 7.5 Ft. Wall Mounted Barrier-Black Casing with 42.95 85.90 Black Belt(includes wall receiver) 1 Freight Freight 29.00 29.00 Tax Exempt Certificate on File 0.00% 0.00 Purchase aD_b, Cv-)a_ ��Lt_ _ Description P.O.# .ICI G P oi© G.L.#...I(q3-4-'),3150nd Budget Like Desor `w 1 rn X19 h�l GC�/J Purchaser Date Approval Date appreciate your prompt payment. Total Otal $79890 XCR ' v qy_ 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. 358485 Crowd Control Warehouse Terms 1881 Hicks Rd - Suite B Rolling Meadows, IL 60008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/20/13 43882 Cabana Wall mount barriers 29798 $ 798.90 Total $ 798.90 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. 358485 Crowd Control Warehouse Allowed 20 1881 Hicks Rd - Suite B Rolling Meadows, IL 60008 In Sum of$ . $ 798.90 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1093 43882 4235000 $ 798.90 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 13-Jun 2013 Signature $ 798.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund