181874 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE
5,; io7 CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3 CHECK AMOUNT: $605.00
-'4 INDIANAPOLIS IN 46220 CHECK NUMBER: 181874
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 43756 94.00 EQUIPMENT REPAIRS M
1115 4463100 43777 511.00 COMMUNICATION EQUIPME
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
All:RP," INDIANAPOLIS, IN 46220
(317) 251-3504 DATE INVOICE
1/21/2010 43756
BILL TO: SHIP TO:
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Arnone Attn. Bill Akers
31 1st Ave. N.W. 31 lst Ave. N.W.
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Net 30 f 1/21/2010
our truck E
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
2 H251 SupraPlus headset, Monaural 47.00 94.00
I
1
Dixon Phone Place holds a security interest in
TOTAL $94.00
this property until paid for.
VOUCHER NO. ,WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF$
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$94.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 43756 43- 500.00 $94.00 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
Tuesday, January 26, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
01/21/10 43756 I 1 $94.00
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
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE. SUITE 3
.ro INDIANAPOLIS, IN 46220
r <ax-
(317) 251 3504 DATE INVOICE
1 /27/2010 43777
BILL TO:
SHIP TO:
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Arnone Attn: Bill Akers
31 1st Ave. N.W. 31 1st Ave. N.W.
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP VIA F:O.B� °PRO:fECTy W"
Net 30 f 1/27/2010 our truck
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
2 H41N Mirage Noise Cancelling headset top 69.20 138.40
2 H25 IN Supra Plus Noise Canceling headset 61.80 123.60
3 HW291N EncorePro headset, monaural 83.00 249.00
Dixon Phone Place holds a security interest in i
this property until paid for" TOTAL $51 I.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$511.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43777 44- 631.00 $511.00 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
Friday, January 29, 2010
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))
01/27/10 43777 I 1 $511.00
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
1