HomeMy WebLinkAbout229253 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359288 Page 1 of 1
ONE CIVIC SQUARE WIDMER TIME RECORDER CO INC CHECK AMOUNT: $561.64
CARMEL, INDIANA 46032 PO BOX 588 228 PARK STREET
HACKENSACK NJ 07602-0588 CHECK NUMBER: 229253
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4464000 207942 561 . 64 OFFICE EQUIPMENT
WIDMER TIME RECORDER Co..INC Invoice
228 PARK STREET
Date Invoice#,
I-tACKENSACK,NJ 07601
1120014 00297942
6iLI To ShipTo
Arr ANw DAVIS A"! I';AI.N DAVI.S
CITY O CARMFL CITY OF CARMEL
CCERK TREASURY C)FI:iGF CLGRIG=I'REASUIZY C)HFIC L
ONE.CIVIC SQUARE, ONE C[VIC SQUAIU-,
CARMEL,IN 46032.` CARMEL IN 46032
P.D.Number Terms Rep Ship Ya, F.O:S. Project
Net.30:
Quantity item Code Description Price Each: Amount
1 .WID 74-3TIME STAMP 512.40 5,12:40
I. DEL SI IPPING 19.24. 14.24
Thank you for ypur business: Total S56,L64
ell
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
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.
__,VfPayee
06
tul ► ( 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 69
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ral—�e
G/ ALLOWED 20
IN SUM OF $
7a,rK
C )
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
6"ti 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund