HomeMy WebLinkAbout235782 08/13/14 d��q
�� CITY OF CARMEL, INDIANA VENDOR: 366507
t; ONE CIVIC SQUARE CIRCUIT SQUARE TV-VIDEO CHECK AMOUNT: $******'309.90*
�_�; CARMEL, INDIANA 46032 9613 N.COLLEGE AVE CHECK NUMBER: 235782
y�<roN�, INDIANAPOLIS IN 46260 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1465 154.95 EQUIPMENT REPAIRS & M
1096 4350000 14655 154.95 EQUIPMENT REPAIRS & M
RE
CEIV CIRCUIT SQUARE TV-VIDEO
CIRCUIT SQUARE 'N-Y;DE{} JUL 1 7 2014 3 D 9613 N College Ave
m Indiar3 IN 46280 Indianapolis, IN 4628Q
9613 N College A�fe e c�
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w (317) 844-40 1=3Y':
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Si lure a consli
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-. INVOICE = - -
INVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366507 Circuit Square TV-Video Terms
9613 N. College Ave.
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/8/14 14655 TV Repair 36708 $ 154.95
4/8/14 1465 TV Repair 36708 $ 154.95
Total $ 309.90
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
1
Voucher No. Warrant No.
366507 Circuit Square TV-Video Allowed 20
9613 N. College Ave.
Indianapolis, IN 46280
- � In Sum of$
i
$ 309.90 +
ON ACCOUNT OF APPROPRIATION FOR -
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT )
1096-21 14655 4350000 $ 154.95 1 hereby certify that the attached invoice(s), or
1096-21 1465 4350000 $ 154.95 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
j
I 7-Aug 2014
I
I
Signature
$ 309.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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