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HomeMy WebLinkAbout225100 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367499 Page 1 of 1 ONE CIVIC SQUARE SYNSCAPES OF IN CARMEL, INDIANA 46032 5833 N POST ROAD CHECK AMOUNT: $1,827.43 INDIANAPOLIS IN 46216 CHECK NUMBER: 225100 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4359023 25573 5929 1, 827 . 43 RANGE IMPROVEMENTS SYNSCAPES OF IN Invoice SYNIAWN OF NY 5935 E. 27TH STREET INDIANAPOLIS, IN 46218 Bill To Date Invoice# Carmel Police Department 9/16/2013 05929 Attn: Ryan Jellison Terms 3 Civic Square 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 240 1,197.60T Install Installation 1 400.00 Freight Freight 1 146.00 Sales Tax 83.83 ?auc W\,�4 c � Db33 N, '�kk Total $1,827.43 Payments/Credits $0.00 Balance Due $1,827.43 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)) 09/16/13 5929 turf $1,827.43 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 NT WARRANT NO. 11 i" �, Q ALLOWED 20 IN SUM OF $ 1(0 $1,827.43 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25573 5929 -570.00 $1,827.43 I hereby certify that the attached invoice(s), or I 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 Thursday, October 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund