182977 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $319.85
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 36384 -1395 CHECK NUMBER: 182977
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 242556 319.85 OTHER MAINT SUPPLIES
THE SHACK THANKS YOU. a,
HADIOSHACK 01 -4455
Uiliage Park Shp Ctr #D -5
2007 E Greyhound Pass
Carmel, IN 46033 -7753
(317) 581 -0733
Inuoice: 242556 02/10/2010 11 :05A Tern 0002
Helped By: 002 (KES)
Entered By: 002 (KES)
4
2761506 9POS METAL HOOD 1 N 2.99
2761538 9POS SUBD SOCKET 1 N 2.19
2761538 9POS SUED SOCKET 1 N 2.19
2761536 SHIELDED HOOD 025 1 11 3.09
2761536 SHIELDED HOOD D25 1 N 3.09
2761536 SHIELDED HOOD D25 1 N 3.09
2761538 9POS SUBD SOCKET 1 N 2.19
2761538 9POS SURD SOCKET 1 N 2.19
2761547 SUB -D25 SLOR PLUG 1 N 1.99
2761429 25 POS MALE O -SUB 1 N 3.29
2761429 25 POS MALE D -SUB 1 11 3.29
2761547 SUB -D25 SLOR PLUG 1 N 1.99
2761536 SHIELDED HOOD 025 1 N 3.09
2780254 RCA TO BNC ADPT 1 N 4.49
2780254 RCA TO BNC ADPT 1 N 4.49
6400073 17PC PRECISION DRIVER SET 1 N 14.99
2761428 9 POS FML D -SUB 1 N 1.99
2761428 9 POS FML D -SUB 1 N 1.99
2761428 9 POS FML D -SUB 1 N 1.99
2761548 SUB -025 SLDR JACK 1 N 2.19
2761427 9POS D -SUB MALE 1 N 2.19
2761427 9POS D -SUB MALE 1 N 2.19
2761537 9POS SUED PLUG 1 N 1.99
2761538 9POS SUED SOCKET 1 N 2.19
2761548 SUB -025 SLOR JACK 1 N 2.19
2761537 9POS SUBD PLUG 1 N 1.99
2761537 9POS SUED PLUG 1 N 1.99
2761537 9POS SUBD PLUG 1 N 1.99
2761508 9POS METAL HOOD 1 N 2.99
2761508 9POS METAL HOOD 1 N 2.99
2600230 9F -9F GNDR CHNGR 1 N 10.99
2600264 NULL MODM M -F 009 1 N 10.99
2750602 ,SPST TOGGLE SW 1 N 2.99
2750322 PK3 TOGGLE SWITCH 1 N 5.49
2750322 PK3 TOGGLE SUITCH" 1 N' 5.49`
2750322 PK3 TOGGLE SWITCH 1 N 5.49-
2750602 SPST TOGGLE SU 1 N 2.99
6100199 9' HEAVY DUTY AC EXTENSIO 1 N 10.99
2740286. PK2 MIN PLO BLACK 1 N 2.99
2740289 PK2 SMINI PLO BLK 1 N 3.29
2761548 SUB -025 SLOR JACK 1 N 2.19
2740337 PK4 PHONO -JACKS 1 N 3.99
2740319 PK4 PHONO PLUGS 1 N 2.99
2760272 ORANGE LED U /HLDR 1 N 1.99
2760272 ORANGE LED W /HLDR 1 N 1.99
2760272 ORANGE LED W /HLDR 1 N 1.99
2760272 ORANGE LED U /HLDR 1 N 1.99
2760272 ORANGE LED W /HLDR 1 N 1.99
2760272 ORANGE LED U /HLDR 1 N 1.99
2760272 ORANGE LED W /HLDR 1 N 1.99
2750322 PK3 TOGGLE SIIITCH 1 N 5.49
2760270 RED LED W /HOLDER 1 N 1.99
2760270 RED LED U /HOLDER 1 N 1.99
2760270 RED LED U /HOLDER 1 N 1.99
2740274 PK2 3 -COND MINIJK 1 N 3.99
2740286 PK2 MIN PLO BLACK 1 N 2.99
2740333 PK2 INLINE MINIJK 1 N 2.99
2740337 PK4 PHONO JACKS 1 11 3.99
2740384 PK4SDRLS PHONO PL 1 N 3.59
2740287 PK2 MINI PLUG RED 1 N 2.99
2740287 PK2 MINI PLUG RED 1 N 2.99
2760270 RED LED U /HOLDER 1 N 1.99
2740289 PK2 SMINI PLO BLK 1 N 3.29
2701094 PK3 15A MINIBLADE 1 N 1.99
2740284 PK2 MINIPLG 3COND 1 •N 3.99
2740274 PK2 3 -COND MINIJK 1 N 3.99
2700014 30A MINI -BLADE FUSE 1 N 1.99
2740873 GP PHONO- TO -PHONO 1 11 3.59
6100199 9' HEAVY DUTY AC EXTENSIO 1 N 10.99
2740373 1 /BSPG -3/32 "SJK 1 N 5.99
2740873 GP PHONO- TO -PHONO 1 N 3.59
2740284 PK2 MINIPLG 3COI10 1 N 3.99
4202570 GP 1/8 "SPLG -2JACK 1 N 6.99
4202570 GP 1/8 "SPLG -2JACK 1 N 6.99
4202496 DUAL 1 /8SPLG -STRJK 1 N 6.49
4202496 DUAL 1 /BSPLG -STRJK 1 11 6.49
2740327 1/8 "MPG- 3 /32 "MJK 1 N 2.29
2701093 PK3 IDA MINIBLADE 1 N 1.99
4202570 GP 1/8 "SPLG -2JACK 1 N 6.99
4202444 6' 1 /8 -PHONO PLO 1 N 4.99
4202387 6' U /1 /8" ST PLUGS 1 N 7.49
2740365 PHONEPG -1/4 "SJK 1 11 2.99
2740365 PHONEPG -1/4 "SJK 1 N 2.99
4202538 GP PHONO PLO -2PLG 1 N 4.49
4202434 MINIPLUG /STRIPPED 1 N 3.99
a
Subtotal 319.85
Tax 7.00% 0.00
Total 319.85
Conn Charge 319.85
Change Due 0.00
Ship To:
CARMEL CITY POLICE,
3 CIVIC SO
CARMEL, IN 46032
(317) 846 -7706
Inuoice# 242556
Account# 00001303060429
P.O.# TODD
SEND PAYMENT T0:
Accounts Receivable
P.O. Box 281395
Atlanta, GA 30384 -1395
Tax Exempt# 0031201550020
Sold To:
CARMEL CITY
3 CIVIC SO
CARMEL, IN 46032
(317) 846 -7708
VOUCHER NO. WARRANT N O.
ALLOWED 20
Radioshack
Accounts Receivable IN SUM OF
P.O. Box 281395
Atlanta, GA 30384 -1395
$319.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 242556 42- 389.00 $319.85 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
Wednesday, February 24, 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))
02/10/10 I 242556 I $319.85
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