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HomeMy WebLinkAbout187276 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1 ONE CIVIC SQUARE DIXON PHONE PLACE CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3 CHECK AMOUNT: $88.00 a,.uh,io� INDIANAPOLIS IN 46220 CHECK NUMBER: 187276 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 44288 88.00 EQUIPMENT REPAIRS M G DIXON PHONE PLACE Invoice 5335 N. TACOMA AVENUE, SUITE 3. INDIANAPOLIS, IN 46220 (317) 251 -3504 off" 6/24/2010 44288 s Carmel Clay Communications Carmel Clay Communications Attn: Janet Amone Attn: Bill Akers 31 1 st Ave. N.W. 31 1 st Ave. N.W. Carmel, IN 46032 Carmel, IN 46032 PROJECT Net 30 jf 6/15/2010 our truck DESCRIPTION 1 #80323 -1 CAl2CD Push to Talk unit 88.00 88.00 i I 1 i l w I I I Dixon Phone Place holds a security interest in this property until paid for TOTAL i N A ovs, in i 1 TFOAI VI AIMIS A! jomyS it cCGd imu AT oi rQuq ME fA7 AWN I 22 yy/ rd hmnah 5 2 klori VOUCHER NO. WARRANT NO. ALLOWED 20 Dixon Phone Place IN SUM OF 5335 N. Tacoma Avenue. #3 Indpls., IN 46220 $88.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 44288 43- 500.00 $88.00 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 Monday, June 28, 2010 4 4-W 01 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)) 06/15/20 I 44288 I I $88.00 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