HomeMy WebLinkAbout180940 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
A.-
ONE CIVIC SQUARE RADIO SHACK
CHECK AMOUNT: $34.99
I CARMEL, INDIANA 46032 PO BOX 281395
Tr0 ATLANTA GA 30384.1395 CHECK NUMBER: 180940
CHECK DATE: 12!3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 240034 34.99 OTHER MISCELLANOUS
i
THE SHACK THANKS YOU.
RADIOSHACK 01 -4455
Village Park Shp Ctr 10 -5
2007 -5 E Greyhound Pass
Carmel, IN 46033 -7753
(317) 581 -0733
Inuoice: 240034 12/21/2009 01:58P Term 1002
Helped By: 078 (JHP)
Entered By: 078 (JHP)
2600323 GIGAVIRRE USB KIT VII 6 ADA'1 N'' 34.99
i 'f
Subtotal 34.99
Tax 7.00 0.00
Total 34.99
Can Charge 34,99
II Due Change
0.00
Ship To:
CARMEL CITY,
2 CIUIC SO
CARMEL, IN 46032
(317) 571 -2600
Inuoice# 240034
Account0 0000130306042
P.O.1 12212009
1
SEND PAYMENT TO:
Accounts Receivable
P.D. Box 281395
Atlanta, OA 30384 -1395
Tax Exenpt# 003120155002
Sold To:
CARMEL CITY
2 CIVIC S0
CARMEL, IN 46032
(317) 571 -2600
Your none, address and the original sales reeeip( are
i required or all refunds. Sales and returns are
G „h;nr# #n filo forme and- rnnd# #inne idonf ;fiorl
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
radioShack Purchase Order No.
Account Receivable Terms
P.O. Box 281395
Atlanta, GA 3038 -41395 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/09 240034 payment for lab supplies 34.99
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
•Radioshack IN SUM OF
Account Receivable
P.O. Box 281395
Atlanta, GA 30384 -1395
34.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT hereby certify invoice(s),
DEPT. I hereb certi that the attached or
1110 240034 390 -99 34.99 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
December 22 20 09
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund