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Home My WebLink About221960 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362266 Page 1 of 1 ONE CIVIC SQUARE END RESULT COMPANY LLC CARMEL, INDIANA 46032 3426TOWNE POINTE DRIVE CHECK AMOUNT: $1,100.00 BETTENDORF IA 52722 CHECK NUMBER: 221960 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 810 1, 100 . 00 OTHER PROFESSIONAL FE End Result Company, LLC End Result Company,LLC Invoice 3426 Towne Pointe Dr Bettendorf,IA 52722 Date ' Invoice.# (317)846-0078 07/03/2013 810 service @endresulteompany.com Terms Due Date Net 10 07/13/2013 Gary Bowman Carmel Police Department "Amb 6n,f Due <,Enclosed$1,100.001 Please detach top portion and return With your payment. P. Number. ,SalesRep Carmel Police John Activity Quantify r Rate ° Ainourit 06/22/2013 timing services(applicant fitness testing) 2 550.00 1,100.00 Total, SIP 1100.00, INDIANA RETAIL TAX EXEMPT PAGE C1" A-- 6, f i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 Bm ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 71W0i3 [End fteult Company, LLC Carmel Police Department VENDOR SHIP 3 Civic squam TO 3420°ToOnia Pbinte Drava Camel, IN 40032 Bottondorf, IA 6-2722 (317)671' CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-419.M 1 Each timing &scoring service $1100.00 $4,100.00 Sub Total: $1,100.00 r . �� • ...........*00 Send Invoice To: I Carmel Police Department Attn: 'Tefuaa Anderson 3 Civic Square Carmel, IN 4M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $9,100.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY T;FTATjTHERE IS AN UNOBBLIGATED BALANCE IN THIS APPR�ATI N U�O.PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. . . •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE dinq of Pnllri% AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2053 6 0 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 -- ----------------- ---Signature ---— 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)) 07/03/13 810 timing company for applicant testing $1,100.00 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 End Result Company, LLC IN SUM OF $ 3426 Towne Pointe Drive Bettendorf, IA 52722 $1,100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 35360 810 43-419.99 $1,100.00 I 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 Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund