180979 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 354051 Page 1 of 1
ONE CIVIC SQUARE TECH DEPOT
P BOX 33074 CHECK AMOUNT: $99.95
�ss CARMEL, INDIANA 46032
HARTFORD CT 06150 CHECK NUMBER: 180979
CHECK DATE: 12/30/2009
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 B091124260V1 99.95 REPAIR PARTS
TECHDEPOT
invoice
Customer ID: 060316076
by O DEPOT. Invoice B091124260V1
Bill to: Ship to:
CITY OF CARMEL COURT HOUSE CITY OF CARMEL
JANET ARNONE ATT: COMMUNICATIONS
15' 31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
'�;YH����.em�.a. -�R,n Y :.`..;�a s .�r E�.4ai -.c': «9 r� �:':r�'* fs t
;Invoice Date Customer PO X' ''a �TechDepot Order pShipp :Via y w Terms a D u e Dat e
11/25/2009 11252009 B091124260 UPSGROUND NET30 12/25/2009
Cost Center s, PO Numbers 4
195 11252009
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
S2865824 HP printer transfer kit 1 $99.95 $99.95
Please Remit to: Subtotal: $99.95
PO Box 33074 Discount: $0.00
Hartford, CT 06150 -3074
tel (800 937 -3559 Shipping Handling: $0.00
SalesTax: $0.00
Misc: $0.00
Please include invoice on all remittances. Invoice Total: $99.95
Payment Amount: $0.00
Total Amount Due: $99.95
THANK YOU FOR YOUR ORDER!
Solufions4SURE.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN or FEIN #061526627
10
VOUCI IER.NO. WARRANT NO.
ALLOWED 20
Tech' Depot
IN SUM OF$
6 Cambridge Drive
Trumbull, CT 06611
$99.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 B091124260V1 42 370.00 $99•95 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
Monday, December 28, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/25/09 B091124260V1 I 1 $99.95
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