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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: $227.00 1115 Enctimbered 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 6;.2018 Arnone, Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-.1.6 ;20 Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk-Treasurer q. •ssouisnq,inoA aoj noAuegl saIoN OUYZZ$ Ong aauejes 00'LZZ$ !e;ol - [VO-SZEO:N/d 00'LZZ 00'LZZ- _ L ]A-"EEd SIX`d - junowV @IeH 410 uoijdIJDSD(] 6SZSZZ#dM NIZE09-V a�uaaa�ab. 26600 L#Od. lawaej 8 LOZ.'SO�Cln f :alea an(] MN any�s L LE JOLLIjej OE IaN :sw ial of IN SLOZ'SO aun( :ale(] a:)!onul y'S•n vzs LO dW Paolswiau 00'LZZ$ aAlaa ollod`d 00E aria a3uelee 'suoijeJlunwLu0:)sixV - SN0UIV . 1 N n W W O VL9S-ANI# DD i OAUsixr