HomeMy WebLinkAbout223661 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367499 Page 1 of 1
t ONE CIVIC SQUARE SYNSCAPES OF IN
1, CARMEL, INDIANA 46032 5935 E 27TH ST CHECK AMOUNT: $10,516.00
!� INDIANAPOLIS IN 46218
CHECK NUMBER: 223661
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359023 25573 05912 10, 516 . 00 RANGE IMPROVEMENTS
SYNSCAPES OF IN Invoice
5935 E. 27TH STREET
INDIANAPOLIS, IN 46218
Bill To Date Invoice#
Carmel Police Department 8/8/2013 05912
Attn: Ryan Jellison
3 Civic Square Terms
Carmel,IN 46032 Due on receipt
ATTENTION ALL NEW YORK
CUSTOMERS:
Please send all correspondence to:
6 WEST 87TH STREET#AA
"United States Certified Installer of Synthetic Turf Products" NEW YORK,NY 10024
Item Code Description Quantity Amount
SYNTipede351 1,200 6,588.00
Install Installation 1 3,600.00
Shipping Shipping and Handling 328.00
Sales Tax 0.00
Total $10,516.00
Payments/Credits $0.00 ;
Balance Due $10,516.00
Q� n. 9��
VOUCHER NO. WARRANT NO.
SYNScapes of Indiana ALLOWED 20
IN SUM OF $
5935 E. 27th Street _
Indianapolis, IN 46218 _
$10,516.00
ON ACCOUNT OF APPROPRIATION FOR -
CPD Continuinq Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
!
5912 -570.00 $10,516.00
hereby certify that the attached invoice(s), or
I I
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, August 21, 2013
Chief of Police
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))
08/08/13 5912 turf $10,516.00
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