182323 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
0 ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 182323
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 43821 192.00 COMMUNICATION EQUIPME
DIXON PHONE PLACID Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504 �Erwgm M.
2/5 /2010 43821
Carmel Clay Communications Carmel Clay Communications
Attn Janet Arnone Attn: Bill Akers
31 1 st Ave. N.W. 31 1 st Ave. N.W.
Camel, IN 46032 Carmel, IN 46032
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Net 30 1 }f 1 2/5 /2010 our truck j
DESCRIPTION
2 HW301N EncorePro Headset, binaural 96.00 192.00
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Dixon Phone Place holds a security interest in
TOTAL $19100
this proper until paid for. I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$192.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 43821 44- 631.00 $192.00 1 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, February 09, 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))
02/05/10 I 43821 I I $192.00
1 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