HomeMy WebLinkAbout326030 06/12/18 %���p'' CITY OF CARMEL, INDIANA VENDOR: 367021
ONE CIVIC SQUARE AXIS COMMUNICATIONS CHECK AMOUNT: $*******227.00*
s��TON�_�; CARMEL, INDIANA 46032 300 APOLLO DRIVE CHECK NUMBER: 326030
9 �,� CHELMSFORD MA 01463 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 100992 INV5614 227.00 CAMERA REPAIR
Prescribed by state Board of Accounts City'Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. .
s . ALLOWED 20 ..
367021
ACCOUNTS PAYABLE VOUCHER
Vendor#.
AXIS COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
300 APOLLO DRIVE 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.
CHELMSFORD, MA 01463
Payee
$227.00
O
ON ACCOUNT OF APPROPRIATION FOR Purchase rd er#
I
Terms
CS
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# ANVOICE# : :. Fund#. AMOUNT Boar d.Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
100992 INV-5614 : 43-50000 $227.00 1 hereby certify that the attached invoice(s),or 6%5/18 INV-5614: $227.00
1115 Enctimbered 101 1115 101
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,June 6;.2018
Arnone, Janet
Admin Assistant
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
Cost distribution ledger classification;if claim paid motor vehicle highway fund.
Clerk-Treasurer
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