HomeMy WebLinkAbout181569 01/20/2010 l cā CITY OF CARMEL, INDIANA VENDOR: 118500 Page 1 of 1
y`,. ONE CIVIC SQUARE HAINES COMPANY INC
e J,. CARMEL, INDIANA 46032 PO BOX 2117 CHECK AMOUNT: $207.50
o 8050 FREEDOM AVE NW CHECK NUMBER: 181569
d NORTH CANTON OH 44720
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 245666 207.50 OTHER RENTAL LEASES
DESCRIPTION AMOUNT
12 MONTH LEASE SERVICE FROM 2/01/2010 DIRECTORY ANNUAL RATE
INDIANAPOLIS NORTH SUBURBAN 192.00
SUBTOTAL 192.00
DELIVERY 15.50
REMITTO:
HAINES COMPANY, INC. 07 -08064 01/04/10 245666 207.50
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.
A_L ā:OFv iS `'AST DIJC A,i',L `1 SERvIICT CI-- Ih,RGC OF 17.',;, PER iMONT I.
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 Avenue -l.NW
North Canton, OH 44720 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/4/10 245666 pent for Indianapolis North 207.50
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
Hines Company, Inc. IN SUM OF
P.O. Box 2117
8050 Freedo m Avenue NW
North Canton, OH 44720
207.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
DEPT
D INVOICE NO. ACCT VT hereby certify invoice(s), AMOUNT 1 hereb certify that the attached invoices or
1110 245666 530 207 .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 13 20 10
Signature
Chief of P01 ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund