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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