185555 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 105300 Page 1 of 1
ONE CIVIC SQUARE G.A. THOMPSON, INC
i
CARMEL, INDIANA 46032 Po eox 720254 CHECK AMOUNT: $1,392.13
DALLAS TX 75372 CHECK NUMBER: 185555
CHECK DATE: 5120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 80057 31.88 POSTAGE
1110 4230000 21877 80057 425.00 TICKETS /WARNINGS
1110 4342100 80072 65.25 POSTAGE
1110 4230000 21877 80072 870.00 TICKETS /WARNINGS
G.A. THOMPSON CO. Invoice
PO BOX 720254
Date Invoice
DALLAS TX 75372
21.4- 827 -1688 5/312010 80072
TAX ID 75- 1540137
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317 571 2548 fax 2512
P.O. Number Terms Rep Ship Via F.O.B. Project
21877 Net 30 5/3/2010
Quantity Item Cade Description Price Each Amount
7,500 CUSTOM WARNING TICKETS 15 -2C 0.116 870.00
NO CHANGES, CONTINUE FROM LAST
MR ROBINSON
1 FREIGHT Shipping and Handling 65.25 65.25
We Accept Visa, Master Total $935.25
Card and American Express
G.A. THOMPSON CO. Invoice
PO BOX 720254
DALLAS TX 75372 Date Invoice
214 -827 -1688 4/23/20,10 80057
TAX ID 75- 1540137
Bill To Ship To
C'AItMEL POLICE DEPT CARMEL POLICE DEPT
3, CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317 5712548 fax 2512
P.O. Number Terms Rep Ship Via F.O.B. Project
21877 Net 30 4123/2010
Quantity Item Code Description Price Each Amount
1,250 CUSTOM parking ticket 3 part, no changes, continue from last 0.34 425.00
attn: robeirt robinson
I FREIG14T Shipping and Handling 31.875 31.88
We Accept Visa, Master �q
Card and American Express Total
Prescribed, by State Board o1 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
CA Thompson, Co. Purchase Order No. 21877E
P:Oi BOx 720254 Terms
Dallas, TX 75372 Date Due.
Invoice Invoice Description Amount
Date Number (or note attached invoice(5) or bill(s))
513110 80072 payment for warning tickets 935.25
23.10 80057 'Payment for parking tickets 456.88
Total 1,392.13
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.8.
,20
Clerk- Treasurer
ALLOWED 20
GA THompson Co. IN SUM OF
P.D. Box 720254
Dallas, TX 75372
1,392.13
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
21877F 80057 300 425.00 bills) is (are) true anti correct and that the
111.0 80057 421 3.1.88 materials or services itemized thereon for
21877F 80072 300 870.00 which charge is made were ordered and
1110 80072 421 65.25 received except
May 7 20 10
Signature
Chief of P013ce
Cost distribution ledger classification if Title
claim. paid motor vehicle highway fund