HomeMy WebLinkAbout181230 01/13/2010 ,,Ia CITY OF CARMEL, INDIANA VENDOR: 118500 Page 1 of 1
t ONE CIVIC SQUARE HAINES COMPANY INC
i
0 CARMEL INDIANA 46032 PO BOX 2117 CHECK AMOUNT: $427.50
--..-5,„.•
8050 FREEDOM AVE NW CHECK NUMBER: 181230
NORTH CANTON OH 44720
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 245661 427.50 OTHER RENTAL LEASES
DESCRIPTION AMOUNT
12 MONTH LEASE SERVICE FROM 2/01/2010 DIRECTORY ANNUAL RATE
INDIANAPOLIS CITY AND SUBURBAN 412.00
SUBTOTAL 412.00
DELIVERY 15.50
REMIT TO:
HAINES 8 COMPANY, INC. 07 -02598 01/04/10 245661 427.50
P.O. BOX 2117
8050 FREEDOM AVE., NW ACCOUNT INVOICE INVOICE TOTAL
NORTH CANTON, OHIO 44720 NUMBER DATE NUMBER AMOUNT DUE
THIS BILLING IS GOVERNED BY YOUR SERVICE DATE (AS SHOWN ON YOUR AGREEMENT) AND
USUALLY DOES NOT COINCIDE WITH PUBLICATION EXCHANGE) DATE.
ALL iviONIFS :'AST DUE ARE SUHJFIC I FO A SERVICE. CHARGE OF 1'/ PER MONTH.
SEE REVERSE SIDE FOR CREDIT CARD PAYMENT
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
Haines Company, Inc. Purchase Order No.
P.O. Box 2117 Terms
8050 Freedom Avenu NW
North Canton, OH 44720 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/4/10 245661 payment for Indianapolis City and suburban 427.50
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
Haines Company, Inc. IN SUM OF
P.O. Box 2117
8050 Freedom Avenue NW
North Canton, OH 44720
427.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT /TITLE AMOUNT
DEPT Po# or I hereby certify that the attached invoice(s), or
1110 245661 530 -99 427.50 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
January 8 20 10
A tiilut.4..e J 714.'x
Signature f
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund